Staying on top of return filing deadlines is essential for every taxpayer—especially businesses. Missing due dates can attract penalties, interest, and even compliance issues. Here’s a complete overview of the latest return deadlines for FY 2024–25, including Income Tax, GST, TDS, and other statutory filings.
Income Tax Return Deadlines
Whether you’re a salaried employee, a business owner, or a professional, filing your Income Tax Return (ITR) on time is crucial.
| Type of Taxpayer | Due Date |
|---|---|
| Individual / HUF / Firms (Not Audited) | July 31, 2025 |
| Companies / LLPs / Firms requiring audit | October 31, 2025 |
| Transfer Pricing (TP) cases | November 30, 2025 |
| Belated or Revised Returns | December 31, 2025 |
Missing these dates may lead to late filing fees under Section 234F of the Income Tax Act and interest liabilities.
GST Return Filing Deadlines
Businesses registered under the Goods and Services Tax (GST) must adhere to monthly or quarterly return deadlines:
| Return Type | Form | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Outward Supplies | Monthly | 11th of next month |
| GSTR-3B | Summary Return | Monthly | 20th of next month |
| CMP-08 | Composition Scheme | Quarterly | 18th of month after quarter |
| GSTR-4 | Composition Annual Return | Annual | April 30, 2025 |
| GSTR-9 | Annual Return (Turnover > ₹2 Cr) | Annual | December 31, 2025 |
| GSTR-9C | Reconciliation Statement (Audit) | Annual | December 31, 2025 |
Visit the official GST portal to verify any date updates.
TDS and TCS Return Deadlines
If you’re deducting or collecting tax at source, timely filing of TDS/TCS returns is mandatory.
| Quarter | TDS/TCS Return Due Date |
|---|---|
| Q1 (Apr–Jun) | July 31, 2024 |
| Q2 (Jul–Sep) | October 31, 2024 |
| Q3 (Oct–Dec) | January 31, 2025 |
| Q4 (Jan–Mar) | May 31, 2025 |
Check out the TRACES portal for accurate compliance guidelines.
ROC Compliance Deadlines
Companies and LLPs must also file annual returns with the Registrar of Companies (ROC):
| Form | Purpose | Due Date |
|---|---|---|
| AOC-4 | Financial Statements | October 29, 2025 |
| MGT-7 | Annual Return | November 28, 2025 |
| LLP Form 8 | Statement of Account | October 30, 2025 |
| LLP Form 11 | Annual Return of LLP | May 30, 2025 |
Refer to the MCA portal for complete ROC updates.
PF and ESI Compliance Deadlines
Employers registered for Provident Fund (PF) and Employees’ State Insurance (ESI) must follow monthly due dates:
| Return Type | Due Date |
|---|---|
| PF Payment | 15th of every month |
| ESI Payment | 15th of every month |
| ECR Filing (PF) | On or before 15th |
| ESIC Return Filing | Half-yearly (May 11 & Nov 11) |
For updates, visit EPFO India and ESIC.
Key Tips to Avoid Penalties
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Set calendar reminders for due dates.
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Use automated accounting or GST software.
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File advance returns where possible.
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Hire a compliance advisor or tax consultant if needed.
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Always verify updated due dates via official government portals.
Final Thoughts
Whether you’re an MSME, salaried individual, or a large corporation, being aware of the return filing deadlines for FY 2024–25 can save you from penalties and compliance burdens. Stay alert, be consistent, and consider professional help for hassle-free compliance.
