Important due dates for various tax-related filings and deposits for the month of April 2025. This includes challan-cum-statements for tax deducted under sections 194-IB, 194M, and 194S, TDS deposits for March 2025, e-filing of Form No. 61, uploading Form 15G/15H declarations, quarterly TDS deposits, and intimation by pension and sovereign wealth funds etc,.
Income tax Due Dates for the month of April 2025:
7 April 2025 –
Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 April 2025 –
Uploading of declarations received in Form 27C from the buyer in the month of March, 2025
14 April 2025 –
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025
14 April 2025 –
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025
14 April 2025 –
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025
14 April 2025 –
Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of February, 2025
15 April 2025 –
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025
15 April 2025 –
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025
15 April 2025 –
Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025
15 April 2025 –
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 has been paid without the production of a challan
30 April 2025 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025
30 April 2025 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025
30 April 2025 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2025
30 April 2025 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of March, 2025
30 April 2025 –
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025
30 April 2025 –
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2025
30 April 2025 –
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025
30 April 2025 –
Due date for deposit of TDS for the period January 2025 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30 April 2025 –
Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2025
30 April 2025 –
Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending March 31, 2025
Source #Income Tax Portal