Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

25 May 25

Deposit of GST of April under QRMP scheme.

28 May 25

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 May 25

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.

30 May 25

Submission of a statement by Non-resident having a liaison office in India for FY 24-25.

30 May 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in April

30 May 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 May 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 25

Deposit of TDS on Virtual Digital Assets u/s 194S for April.

30 May 25

Issue of TCS certificates for January-March.

30 May 25

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 25

Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.

30 May 25

Annual Return of Limited Liability Partnership (LLP) for FY 24-25.

31 May 25

E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 25

Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.

31 May 25

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

31 May 25

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.

31 May 25

Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.

31 May 25

Quarterly statements of TDS for January- March.

31 May 25

Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March

31 May 25

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.

Next 90 Days Due Dates

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