Compliance Calendar for month of May 2025

Compliance calendar for month of May 2025 outline key Compliance deadlines for businesses as well as professionals. Various compliances includes Income Tax (Deposit of TDS/TCS, Quarterly statement of TDS, Issuance of TCS certificate, Furnishing Form 3BB etc.) GST (GST return filed by the person who is required to deduct TDS, NRTP, ISD, GSTR-1, GSTR-3B etc Securities Exchange Board of India (SEBI) (Annual Disclosure, Statement of Deviation & Variation, Submission of Financial Result, Submission of Secretarial Compliance Report etc.) ROC (Form PAS-6, LLP Form- 11 etc.) ESI and EPF.

This article includes Due Date of Compliance Calendar for May month 2025 will serve as a valuable tool to help businesses plan and meet their compliance obligations timely and accurately.

Income Tax

Sr. No.	Nature of Compliance	Due Date
1	Deposit of TDS/ TCS for month of April 2025	7^th May 2025
2	Issue of TDS Certificate for Tax Deducted u/s 194-IA, 194-IB, 194M, 194S in month of March 2025	15^th May 2025
3	Quarterly Statement of TCS deposited for quarter March 2025	15^th May 2025
4	Due date for furnishing statement in Form 3BB by Stock Exchange (related to transaction in which client codes been modified after registering in system)	15^th May 2025
5	Furnishing challan-cum-statement in respect of TDS u/s 194-IA, 194-IB, 194M, 194S in month of March 2025	30^th May 2025
6	Issue of TCS certificate for fourth quarter of FY 2024-25	30^th May 2025
7	Quarterly statement of TDS deposited for fourth quarter (Quarter Ending 31st March 2025)	31^th May 2025
8	Due date for furnishing of statement of financial transaction u/s 285BA(1) of Act for FY 2024-25 (Form 61A)	31^th May 2025
9	Due date for furnishing of statement of financial transaction u/s 285BA(1) of Act for FY 2024-25( in Form 61A)	31^th May 2025

GST

Sr. NO.	Nature of Compliance	Form	Due Date
1	Filed by the by the person who is required to deduct TDS under GST– for month of April 2025	GSTR-7	10^th May
2	Filed by the e-commerce operators required to collect TCS under GST- for month of April 2025	GSTR-8	10^th May
3	For month of April	GSTR-1 (Other than QRMP scheme)	11^th May
4	To be filed by Non-Resident taxable person (NRTP) for month of April	GSTR-5	13^th May
5	To be filed by Input Service Distributor (ISD) for month of April	GSTR-6	13^th May
6	For month of April	GSTR-3B	20th May

SEBI

Sr. No.	Nature of Compliances	Due Date
1	Annual Disclosure by large entities to SEBI with 45 days from end of FY	15^th May
2	Statement of Deviation & Variation under SEBI Reg 32(1) within 60 Days from end of last quarter	30^th May
3	Submission of Financial Result along with Auditor Report/ Limited Review Report under SEBI Reg 33(3)(a) within 60 days from end of last quarter	30^th May
4	Submission of Secretarial Compliance Report under SEBI Reg 24A within 60days of end of FY	30^th May
5	Submission of financial Result along with Auditor Report under SEBI Reg 33(3)(d) for end of FY (within 60 days from end of FY)	30^th May

ROC (Companies & LLP)

Sr. No.	Nature of Compliances	Form	Due Date
1	Annual Return of Limited Liability Partnership (LLP) for FY 2024-25	Form 11	30^th May
2	Half Yearly Reconcilliation of Share Capital Audit Report (From Oct 24 to March 25)	PAS-06	30^th May

ESI and EPF

Sr. No.	Nature of Compliances	Form	Due Date
1	Payment and ESIC Return for month of April	ESI Challan	15^th May
2	Payment and PF Return for month of April	ECR	15^th May

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