Ensure compliance with our comprehensive calendar of regulatory events
Due date for uploading of declarations received in Form 27C from the buyer in the month of May, 2025
Due date for deposit of Tax deducted/collected for the month of May, 2025
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for May 2025 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for May 2025 - (GSTR-8)
Return of Outward Supplies for May 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return filed by Non-Resident Taxable Person for May 2025 - (GSTR-5)
Return of Outward Supplies for May 2025 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF
Return filed by Input Service Distributors for May 2025 - (GSTR-6)
Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194-M and 194S in the month of April 2025
Payment of ESI Contribution May 2025 - (Online)
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025 in Form 16A
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25 in Form 16
Furnishing of statement of income paid or credited by an investment fund to its unit holder for the previous year 2024-25 in Form No. 64D
Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025
The statement of income distributed by the Securitisation Trust to its investors must be submitted to the Income-tax Department using Form 64E, on or before the 15th of June of the financial year following the year in which the income was distributed.
Due date for payment of first instalment of advance tax for the assessment year 2026-27
PF payment for May 2025 - (Online)
Return filed by NRI OIDAR service provider for the month of May 2025 - (GSTR-5A)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for May 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of May 2025 (PMT-06)
Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) which takes place during the Financial Year 2024-25
Due date for e-filing of a statement by an eligible investment fund under section 9A in respect of its activities in financial year 2024-25 in Form No. 3CEK
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of May, 2025
Due date for filling Yearly Return of Deposits in form DPT-3
Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2024-25 in Form No. 64C
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2024-25 in form No. 64B
Due date for furnishing of Equalisation Levy statement for the Financial Year 2024-25
Due date for filing Annual statement pertaining to income distributed during year 2024-25 by a securitisation trust
Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (if the assessee is required to submit return of income by July 31, 2025)
Dued ate for furnishing return in respect of securities transaction tax for the financial year 2024-25
TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan
CENTRAL:The Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns
KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A
WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT
TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Due date for Yearly payment of Enrollment Tax
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment
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