{"id":8890,"date":"2025-04-02T08:04:18","date_gmt":"2025-04-02T08:04:18","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=8890"},"modified":"2025-04-02T08:07:15","modified_gmt":"2025-04-02T08:07:15","slug":"gst-and-income-tax-compliance-calendar-for-april-2025","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/gst-and-income-tax-compliance-calendar-for-april-2025\/","title":{"rendered":"GST and Income Tax Compliance Calendar for April 2025"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5027\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2022\/10\/Income-tax-Compliance.jpg\" alt=\"Income tax Compliance\" width=\"987\" height=\"657\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69daec2fec283\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69daec2fec283\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-and-income-tax-compliance-calendar-for-april-2025\/#Compliance_Calendar_%E2%80%93_April_2025\" title=\"Compliance Calendar \u2013 April 2025\">Compliance Calendar \u2013 April 2025<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-and-income-tax-compliance-calendar-for-april-2025\/#Key_Takeaways_for_the_month_of_Compliance_Calendar_%E2%80%93_April_2025\" title=\"Key Takeaways for the month of Compliance Calendar \u2013 April 2025\">Key Takeaways for the month of Compliance Calendar \u2013 April 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/gst-and-income-tax-compliance-calendar-for-april-2025\/#Non-Compliance_Consequences\" title=\"Non-Compliance Consequences:\">Non-Compliance Consequences:<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_Calendar_%E2%80%93_April_2025\"><\/span><span style=\"color: #000080;\"><strong>Compliance Calendar \u2013 April 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>This highlights the critical importance of tax compliance in India, particularly regarding GST return filing deadlines and income tax return submissions. The Indian government has been increasing scrutiny on tax compliance to curb tax evasion and corruption, making timely adherence non-negotiable for businesses and individuals alike. Compliance Calendar for April 2025, covering GST and Income Tax compliance:<\/p>\n<table>\n<thead>\n<tr>\n<td><strong>Due Date<\/strong><\/td>\n<td><strong>Compliance Activity<\/strong><\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>7th April<\/td>\n<td>TCS Payment for March 2025<\/td>\n<\/tr>\n<tr>\n<td>11th April<\/td>\n<td>Filing of GSTR-1 for March 2025<\/td>\n<\/tr>\n<tr>\n<td>13th April<\/td>\n<td>Filing of GSTR-1 (QRMP scheme) for Jan-Mar 2025 quarter<br \/>\nFiling of GSTR-6 by Input Service Distributor for March 2025<\/td>\n<\/tr>\n<tr>\n<td>14th April<\/td>\n<td>Issuance of TDS Certificates in Form 16B, 16C, 16D &amp; 16E for tax deducted under Sections 194-IA, 194-IB, 194M &amp; 194S in February 2025<\/td>\n<\/tr>\n<tr>\n<td>15th April<\/td>\n<td>TDS\/TCS Payment &amp; Return Filing for March 2025<\/td>\n<\/tr>\n<tr>\n<td>18th April<\/td>\n<td>Filing of CMP-08 (Composition Dealer) for Jan-Mar 2025 quarter<\/td>\n<\/tr>\n<tr>\n<td>20th April<\/td>\n<td>Filing of GSTR-3B for March 2025<br \/>\nPayment of Professional Tax (PT) by Registered Persons for March 2025<\/td>\n<\/tr>\n<tr>\n<td>22nd April<\/td>\n<td>Filing of GSTR-3B (QRMP scheme) for Jan-Mar 2025 quarter<\/td>\n<\/tr>\n<tr>\n<td>30th April<\/td>\n<td>TDS Payments for March 2025<br \/>\nChallan-cum-Statement Filing in Forms 26QB, 26QC, 26QD &amp; 26QE for tax deducted under Sections 194-IA, 194-IB, 194M &amp; 194S in March 2025<br \/>\nPayment of Professional Tax by Enrolled Persons for financial year \u00a02025-26<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 class=\"\" data-start=\"2459\" data-end=\"2486\"><span class=\"ez-toc-section\" id=\"Key_Takeaways_for_the_month_of_Compliance_Calendar_%E2%80%93_April_2025\"><\/span><span style=\"color: #000080;\"><strong data-start=\"2466\" data-end=\"2484\">Key Takeaways for the month of <\/strong><strong>Compliance Calendar \u2013 April 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p class=\"\" data-start=\"2487\" data-end=\"2867\">\u2714\u00a0 deposit of TDS\/TCS on due date is crucial to avoid\u00a0 penalties and interest.\u00a0<br data-start=\"2562\" data-end=\"2565\" \/>\u2714 Annual &amp; quarterly reporting requirements on foreign remittances, modified client codes, pension\/SWF investments must be met.<br data-start=\"2697\" data-end=\"2700\" \/>\u2714 Filling of Income tax forms (27C, 3BB, 15G\/15H, 61, 24G) is mandatory for compliance.<br data-start=\"2783\" data-end=\"2786\" \/>\u2714 Updated income tax return filing (ITR-U) for assessment year 2022-23 can help rectify past mistakes.<\/p>\n<h3 class=\"\" data-start=\"888\" data-end=\"928\"><span class=\"ez-toc-section\" id=\"Non-Compliance_Consequences\"><\/span><span style=\"color: #000080;\"><strong data-start=\"894\" data-end=\"926\">Non-Compliance Consequences:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li data-start=\"929\" data-end=\"1209\">Heavy penalties &amp; interest on late GST and income tax filings.<\/li>\n<li data-start=\"929\" data-end=\"1209\">Possible Scrutiny &amp; Legal Repercussions\u2014Tax authorities are actively identifying defaulters.<\/li>\n<li data-start=\"929\" data-end=\"1209\">Disruptions in Business Operations\u2014Late compliance may lead to loss of tax benefits and refunds.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Compliance Calendar \u2013 April 2025 This highlights the critical importance of tax compliance in India, particularly regarding GST return filing deadlines and income tax return submissions. The Indian government has been increasing scrutiny on tax compliance to curb tax evasion and corruption, making timely adherence non-negotiable for businesses and individuals alike. Compliance Calendar for April &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647],"tags":[945],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8890"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=8890"}],"version-history":[{"count":3,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8890\/revisions"}],"predecessor-version":[{"id":8892,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8890\/revisions\/8892"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=8890"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=8890"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=8890"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}