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India Payroll Compliance Calendar 2024-25

15
Mar 2025
,
Sat
IT: Advance tax Q4
IT: Full Advance tax under section 44AD/44ADA
IT: Last date to apply for Lower deduction certificate FY 2024-25
20
Mar 2025
,
Thu
GST: GSTR – 3B (for Feb 25)
GST: GSTR - 5A (OIDAR)
25
Mar 2025
,
Tue
GST: PMT - 06 (for Feb 25)
30
Mar 2025
,
Sun
STPI: SOFTEX
SEZ: SOFTEX
31
Mar 2025
,
Mon
GST: CMP-02 (for FY: 2024-25)
GST: RFD-11 (LUT) (for FY: 2025-26)
IT: Updated Tax Return for FY 2021-22
IT: Filing of Form 67
EQL: 2% e-commerce