|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.04.2025 |
GST |
Filing of GSTR1 for the month
of March 2025 |
|
2 |
20.04.2025 |
GST |
Payment of GST for the month of
March 2025 Filing of GSTR 3B for the month
of March 2025 |
|
3 |
30.04.2025 |
TDS/TCS (Income
Tax) |
Deposit TDS for payments of
Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to
Contractors, etc. during the month of March 2025. ·
Deposit TDS from Salaries deducted during the month of March 2025 •
Deposit TCS for collections made under section 206C including sale of scrap
during the month of March 2025, if any |
|
4 |
30.04.2025 |
Income Tax |
Apply for E-Form 10F for all
foreign subsidiaries |
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