Statutory Compliance Chart for the Month of May 2025
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of May 2025.
1. Income Tax
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Nature
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Due Date
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Due date for deposit of Tax deducted/collected for the month of April, 2025.
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7th May 2025
|
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Quarterly statement of TCS deposited for the quarter ending March 31, 2025
|
15th May 2025
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Due date for issue of TDS Certificate for tax deducted under section 194- IA/M/IB/S in the month of March, 2025
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15th May 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/M/IB/S in the month of April, 2025
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30th May 2025
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Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025
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30th May 2025
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Quarterly statement of TDS deposited for the quarter ending March 31, 2025
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31st May 2025
|
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Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2024-25
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31st May 2025
|
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Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2024-2025
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31st May 2025
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Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2024-2025
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31st May 2025
|
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | April 2025 | 10th May 2025 |
| GSTR 1 | Turnover >5 crore | April 2025 | 11th May 2025 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | April 2025 | 13th May 2025 |
| GSTR 6 | ISD | April 2025 | 13th May 2025 |
| GSTR 5 | Non-Resident taxable person | April 2025 | 13th May 2025 |
| GSTR 5A | OIDAR | April 2025 | 20th May 2025 |
| GSTR 3B | Who opted for Monthly | April 2025 | 20th May 2025 |
| GSTR 3B | Who opted for QRMP scheme | April 2025 | 22nd May 2025*
24th May 2025** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
3. EPF/ESI and Other laws
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Nature
|
Due Date
|
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EPF- Payment of contribution for April month
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15th May 2025
|
|
ESI- Payment of contribution for April month
|
15th May 2025
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