Introducing PATTIC’s Compliance Calendar — a carefully curated resource to help you track and meet key filing dates for Income Tax, TDS, EPF, ESI, GST, Professional Tax, and other mandatory submissions.
April 2025:
11th April: GSTR 1 under monthly scheme
13th April: GSTR 1 under QRMP
15th April: EPF and ESI
20th April: GSTR 3B under monthly scheme
22nd April: GSTR 3B under QRMP for X category states
24th April: GSTR 3B under QRMP for Y category states
30th April: TDS deposit for March 2025; EPF 3A
Professional Tax: As per prescribed date for respective state
Curious about important dates for the rest of the year? Explore the full calendar below: