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April
7Income Tax : TCS Payment for the month of Mar' 25
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April
11GST : Filling of GSTR 1 for the month of MAr' 25
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April
13GST : Filing of GSTR 1 as per QRMP scheme for the quarter ending Mar' 25
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April
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Mar' 25
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April
14Income Tax : Issue of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Feb' 25
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April
15ESI & PF : Payment and Return Filing for the month of Mar' 25
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April
18GST : Filing of CMP-08 by Composition Dealer for the quarter ending Mar' 25
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April
20GST : Filing of GSTR-3B for the month of Mar' 25.
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April
20PT : Payment of Professional Tax for the month of Mar' 25
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April
23GST : Filing of GSTR-3B as per QRMP scheme for the quarter ending Mar' 25
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April
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC & Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during Mar' 25
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April
30Income Tax : TDS Payment for the month of Mar' 25
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April
30PT : Payment of Professional Tax by Enrolled Persons (PT Annual Renewal) for the FY 2025-26