🔥 April 2025 Tax & Compliance Calendar is LIVE! 🔔

📆 Don’t miss any important due dates this month – Your Compliance Checklist is here! ✅

📣 Tax Professionals & Businesses! Plan smart and stay penalty-free with our clear, concise and colourful monthly calendar! 🎯

🌟 Top Due Dates to Remember This April! 👇

🟥 🔟 April – GSTR-7 & GSTR-8
📌 TDS & TCS under GST for March 2025

🟨 1️⃣1️⃣ April – GSTR-1
📌 Outward Supplies (Monthly filers)

🟧 1️⃣3️⃣ April – GSTR-1 (QRMP) | GSTR-5 | GSTR-6
📌 For Quarterly filers & Non-resident taxpayers

🟩 1️⃣5️⃣ April – PF & ESIC | Form 15CC | Form 3BB
📌 Employee deductions & remittances | Foreign remittances report

🟦 1️⃣8️⃣ April – CMP-08
📌 Composition Scheme Return (Quarterly)

🟪 2️⃣0️⃣ April – GSTR-3B (Monthly) | GSTR-5A
📌 Summary return & OIDAR services

🟥 2️⃣2️⃣ April – GSTR-3B (QRMP-1)
📌 South & Western States

🟨 2️⃣4️⃣ April – GSTR-3B (QRMP-2)
📌 Northern & Eastern States

🟧 2️⃣5️⃣ April – ITC-04
📌 Job work summary (for turnover < ₹5 Cr)

🟩 2️⃣8️⃣ April – GSTR-11
📌 UIN holders

🟦 3️⃣0️⃣ April – TDS | GSTR-4 | MSME-1 | 15G/15H | Form 61 | 24G
📌 Mega Due Date – Mark it RED! 🟥

🏁 Start April Strong – No Delays, No Penalties! ⏳

💬 Have Questions? Need Filing Support?
📞 Call: +91-7678456921
📧 Email: support@dhantax.in