20/04/2025
ট্যাক্স ক্যালেন্ডারে গুরুত্বপূর্ণ তারিখগুলো
IMPORTANT DATES IN TAX CALENDER
APRIL 2025
7th April 2025
Due date for the tax deposit deducted/collected by a government office is March 2025. All taxes deducted by the government office should be paid to the central government on the same day if no challan is produced.
14th April 2025
Due date for issuing TDS certificates for tax deducted under section 194-IA, 194-IB, 194S (by specified person) in the month of February 2025.
15th April 2025
Quarterly statement of foreign remittances to be furnished by authorized dealers in Form No. 15CC for the quarter ending March 2025.
PF/ ESIC Payment for the month of March 2025.
Form No. 3BB submission by stock exchanges for modified client codes in March 2025.
30th April 2025
TDS payment for the month of March 2025 by non-government taxpayers.
Form 24Gsubmission by government offices where TDS/TCS for March 2024 was paid without a challan.
Furnishing of challan-cum-statementfor taxes deducted under Sections 194-IA, 194-IB, 194M, and 194S for March 2025.
E-filing of Form No. 61 with details of Form No. 60 received during the period October 1, 2024, to March 31, 2025.
Uploading of Form 15G/15H declarations for the quarter ending March 2024.
Quarterly TDS deposit for taxpayers with permission from the Assessing Officer under Sections 192, 194A, 194D, or 194H for the period January 2025 to March 2025.
MAY 2025
7th May 2025
Due date for the deposit of tax deducted/collected for the month of April 2025. For government offices, taxes should be paid to the credit of the Central Government on the same day if tax is paid without producing an income-tax challan.
15th May 2025
Filing of TCS Return for Q4 of 2024-25.
PF/ ESIC Payment for the month of April 2025.
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for the month of March 2025.
Form 24G submission by government offices where TDS/TCS for April 2025 has been paid without a challan.
Form 3BBsubmission by stock exchanges for modified client codes in April 2025.
30th May 2025
Issue of TCS Certificate period of Q4 of 2024-25.
Form No. 49C by non-residents having a liaison office in India for FY 2024-25.
Challan-cum-statement submissions for taxes deducted under Sections 194-IA, 194IB, 194M, and 194S for April 2025.
Financial transaction statements (Form No. 61A)for FY 2024-25 as per Section 285BA.
E-filing of reportable accounts(Form No. 61B) for the calendar year 2024.
PAN applications for non-individual resident persons involved in financial transactions of Rs.2,50,000 or more in FY 2024-25.
Statement in Form No. 10 to accumulate income for future application under Section 10(21) or Section 11(1).
Form 10BDand Form 10BE for donations under Section 80G(5) or Section 35(1A) for FY 2024-24.
31st May 2025
Filing of TDS Return for the period of Q4 of 2024-25.
JUNE 2025
7th June 2025
Due date for the deposit of tax deducted/collected for the month of May 2025. Government offices must pay tax to the credit of the Central Government on the same day if no income-tax challan is produced.
14th June 2025
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for the month of April 2025.
15th June 2025
Issuing of TDS Certificate for Q4 of 2024-25.
PF/ ESIC Payment for the month of May 2025.
Ist Installment of Advance Tax (15%) for FY 2025-26.
Form 24G submission by government offices where TDS/TCS for May 2024 has been paid without producing a challan.
29th June 2025
Form 3CEK submission by an eligible investment fund under Section 9A for FY 2024-25.
30th June 2025
Challan-cum-Statementsfor tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for May 2025.
Securities Transaction Tax Return for FY 2024-25.
Quarterly return for non-deduction of tax at source on time deposits by banks for the quarter ending March 31, 2025.
Form 64C submission by Alternative Investment Funds (AIFs) for income distributed to unit holders in FY 2024-25.
Form 64B submission by business trusts for income distributed to unit holders in FY 2024-25.
Equalisation Levy Statement for FY 2024-25.
JULY 2025
7th July 2025
Due date for the tax deposit deducted/collected for the month of June 2025 by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
Due date for deposit of TDS for the period April 2025 to June 2025 for those permitted by the Assessing Officer to deposit TDS quarterly under sections 192, 194A, 194D, or 194H.
15th July 2025
Filing of TDS Return for Q1 of 2025-26.
PF/ ESIC Payment for the month of June 2025.
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for May 2025.
Quarterly statement of foreign remittances (Form 15CC) for the quarter ending June 2025 to be furnished by authorized dealers.
Form 3BB submission by stock exchanges for modified client codes in June 2025.
30th July 2025
Issuing of TCS Certificate for Q1 of 2025-26.
31st July 2025
Filing of TDS Return for Q1 of 2025-26.
Filing of Income Tax Return (Non-Audit) for AY 2026-27.
Statements by scientific research associations or institutions under rules 5D, 5E, and 5F, if the due date for submission of the return of income is July 31, 2025.
Intimation in Form 10BBBby a pension fund for investments made in India during Q1 2025-26.
Intimation in Form II by a Sovereign Wealth Fund for investments made in India during Q1 2025-26.
AUGUST 2025
7th August 2025
Deposit of tax deducted/collected for the month of July 2025. Tax deducted by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
14th August 2025
TDS Certificate for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for June 2025.
15th August 2025
Issuing of TDS Certificate for Q1 of 2025-26.
PF/ ESIC Payment for the month of July 2025.
Form 24G submission by government offices where TDS/TCS for July 2025 has been paid without a challan.
Form 3BB submission by stock exchanges for modified client codes in July 2025.
30th August 2025
Challan-cum-Statementsfor tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for July 2025.
31st August 2025
Application in Form 9Afor exercising the option under Section 11(1) to apply the income of the previous year in future (if the return is due by October 31, 2025).
Form 10 submission to accumulate income for future application under Section 10(21) or Section 11(1) (if the return is due by October 31, 2025).
SEPTEMBER 2025
7th September 2025
Deposit of tax deducted/collected for the month of August 2025. Tax deducted by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
14th September 2025
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for July 2025.
15th September 2025
PF/ ESIC Payment for the month of August 2025.
2nd Installment of Advance Tax (45%) for FY 2025-26.
Form 24G was submitted by government offices, where TDS/TCS for August 2025 was paid without a challan.
Form 3BB submission by stock exchanges for modified client codes in August 2025.
30th September 2025
The Due date of Tax Audit for AY 2025-25.
Challan-cum-Statements for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for August 2025.
Form 10 submission to accumulate income for future application under Section 10(21) or Section 11(1) (if the return is due by November 30, 2025).
Filing Form of DIR-3 KYC.
OCTOBER 2025
7th October 2025
Deposit of tax deducted/collected for September 2025. Tax deducted by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
Deposit of TDS for the period July 2024 to September 2024 for taxpayers allowed quarterly deposit under Sections 192, 194A, 194D, or 194H.
15th October 2025
PF/ ESIC Payment for the month of September 2025.
Filing of TCS Return for Q2 of 2025-26.
Form 24G submission by government offices where TDS/TCS for September 2025 has been paid without a challan.
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for August 2025.
Upload declarations received in Form No. 15G/15H for the quarter ending September 2025.
Form 3BB submission by stock exchanges for modified client codes in September 2025.
30th October 2025
Issuing of TCS Certificate for Q2 of 2025-26.
31st October 2025
Filing of TDS Return for Q2 of 2025-26.
Filing of ITR (Audit) for AY 2025-26.
Due Date of Transfer Pricing Audit for AY 2025-26.
Challan-cum-Statementsfor tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for September 2025.
Quarterly return of non-deduction of tax at source by banking companies from time deposit interest for the quarter ending September 2025.
Submission of Form No. 60 declarations received from April 1, 2025, to September 30, 2025, to the concerned Director/Joint Director.
NOVEMBER 2025
7th November 2025
Deposit of Tax deducted/collected for October 2025. Tax deducted by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
14th November 2025
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for September 2025.
15th November 2025
PF/ ESIC Payment for the month of Oct 2025.
Issuing of TDS Certificate for Q2 of 2025-26.
Form 24G submission by government offices where TDS/TCS for October 2025 has been paid without a challan.
Form 3BB submission by stock exchanges for modified client codes in October 2025.
30th November 2025
Filing of ITR (Transfer Pricing Case) for AY 2025-25.
Challan-cum-Statements for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for October 2025.
DECEMBER 2025
7th December 2025
Deposit of Tax deducted/collected for November 2025. Tax deducted by government offices must be paid to the Central Government on the same day if no income-tax challan is produced.
15th December 2025
PF/ ESIC Payment for the month of Nov 2025.
3rd Installment of Advance Tax (75%) for FY 2025-2025.
Form 24G Submission by government offices where TDS/TCS for November 2025 has been paid without a challan.
TDS Certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for October 2025.
Form 3BB Submission by stock exchanges for modified client codes in November 2025.
30th December 2025
Challan-cum-Statements for tax deducted under Sections 194-IB, 194M, 194-IA, and 194S for November 2025.
Form No.3CEAD Report by an Indian constituent entity reporting on the international group, if the parent company is not required to file a report under Section 286(2) or is a resident of a country with no report-exchange agreement with India.
31st December 2025
Due Date Filing of Belated/ Revised ITR for AY 2026-27.
