Home → Due Dates
📅 FY 2024-25 / AY 2025-26

Tax Due Dates Calendar

Never miss a tax deadline — complete calendar for ITR filing, GST returns, TDS deposits, advance tax and ROC compliance for FY 2024-25.

📄 Income Tax
📊 GST Returns
🧾 TDS / TCS
💰 Advance Tax
🏢 ROC / MCA
Urgent / Past Due
Upcoming (within 30 days)
Future
📄
Income Tax (ITR) Filing
31
Jul 2025
ITR Filing – Individuals / HUF / Firms (No Audit)
Last date to file ITR-1, ITR-2, ITR-3, ITR-4 for individuals, HUFs and firms not requiring tax audit for FY 2024-25.
ITR
31
Oct 2025
ITR Filing – Taxpayers Requiring Audit
Last date for companies, LLPs and individuals requiring tax audit under Section 44AB, 44ADA etc.
ITR
30
Nov 2025
ITR Filing – Transfer Pricing Cases
For taxpayers with international transactions requiring transfer pricing audit under Section 92E.
ITR
31
Dec 2025
Belated / Revised ITR Filing Deadline
Last date to file a belated return (missed Jul 31 deadline) or revise an already filed return. Late filing fee of ₹5,000 applies.
ITR
💰
Advance Tax Installments
15
Jun 2025
Advance Tax – 1st Installment (15%)
Pay at least 15% of estimated total annual tax liability for FY 2025-26. Mandatory if advance tax liability exceeds ₹10,000.
Advance Tax
15
Sep 2025
Advance Tax – 2nd Installment (45%)
Cumulative payment should reach 45% of total estimated annual tax liability by this date.
Advance Tax
15
Dec 2025
Advance Tax – 3rd Installment (75%)
Cumulative payment should reach 75% of total estimated annual tax liability by this date.
Advance Tax
15
Mar 2026
Advance Tax – 4th Installment (100%)
Final installment — 100% of annual advance tax liability must be paid by this date to avoid interest under Sec 234B/234C.
Advance Tax
🧾
TDS / TCS Returns & Payments
7th
Every Month
TDS / TCS Monthly Deposit
TDS deducted in the previous month must be deposited by the 7th of the current month. For March, deadline is April 30.
TDS
31
Jul 2025
TDS Return – Q1 (April–June 2025) — Form 24Q / 26Q
File quarterly TDS return for Q1 FY 2025-26. Form 24Q for salary, Form 26Q for non-salary, Form 27Q for non-residents.
TDS
31
Oct 2025
TDS Return – Q2 (July–September 2025)
Quarterly TDS return for Q2 FY 2025-26 on salary and non-salary payments.
TDS
31
Jan 2026
TDS Return – Q3 (October–December 2025)
Quarterly TDS return for Q3 FY 2025-26.
TDS
31
May 2026
TDS Return – Q4 (January–March 2026)
Last quarterly TDS return for FY 2025-26. Also includes annual TDS filing obligation.
TDS
15
Jun 2026
Form 16 / 16A Issue Deadline
Employers must issue Form 16 (salary TDS certificate) to employees by June 15. Form 16A for non-salary TDS.
TDS
📊
GST Returns
11th
Every Month
GSTR-1 (Monthly) – Outward Supplies
For taxpayers with annual turnover above ₹5 crore. File details of all outward supplies (sales) made in the previous month.
GST
13th
Quarterly
GSTR-1 (Quarterly) – QRMP Scheme
For taxpayers opted for QRMP scheme (turnover up to ₹5 crore). Filed quarterly — April 13, July 13, October 13, January 13.
GST
20th
Every Month
GSTR-3B – Monthly Summary Return
Monthly summary return showing tax liability, ITC claimed and tax paid. For all regular GST taxpayers (turnover > ₹5 crore).
GST
22/24
Quarterly
GSTR-3B (Quarterly) – QRMP Scheme
22nd for Category 1 states, 24th for Category 2 states. For QRMP scheme taxpayers (turnover ≤ ₹5 crore) filing quarterly.
GST
31
Dec 2025
GSTR-9 – Annual GST Return (FY 2024-25)
Annual GST return for all regular taxpayers for FY 2024-25. Mandatory for taxpayers with annual turnover above ₹2 crore.
GST
31
Dec 2025
GSTR-9C – GST Audit / Reconciliation Statement
Self-certified reconciliation statement for taxpayers with annual turnover above ₹5 crore for FY 2024-25.
GST
🏢
ROC / MCA Compliance
30
Sep 2025
Annual General Meeting (AGM) – Private Limited Companies
Every private limited company must hold its AGM within 6 months from the close of financial year, i.e., by September 30.
ROC
30
Oct 2025
AOC-4 – Financial Statements Filing (Companies)
File audited financial statements with MCA within 30 days of AGM. For companies with October 31 AGM deadline.
ROC
30
Nov 2025
MGT-7 – Annual Return Filing (Companies)
File annual return with MCA within 60 days of AGM. Includes details of shareholders, directors and company overview.
ROC
30
Sep 2025
DIR-3 KYC – Director KYC (Annual)
All directors with DIN must complete DIR-3 KYC annually by September 30 to avoid deactivation of DIN.
ROC
30
May 2025
LLP Form 8 – Statement of Account & Solvency
LLPs must file Form 8 (Statement of Account) with MCA within 30 days from end of 6 months of financial year.
ROC
30
May 2025
LLP Form 11 – Annual Return
LLPs must file Form 11 (Annual Return) with MCA within 60 days from close of financial year — by May 30 each year.
ROC
⚠️ Penalty for Late Filing
ITR Late Fee (Sec 234F)₹5,000 if filed after Jul 31 (₹1,000 if income ≤ ₹5 lakh)
TDS Late Filing₹200 per day under Sec 234E + ₹10,000–₹1,00,000 penalty
GST Late Fee₹50/day (₹20/day for nil return). Max ₹10,000 per return
Advance Tax Interest1% per month under Sec 234B & 234C if short-paid
ROC Late Filing₹100 per day per form. Can accumulate quickly — file on time!
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