Here’s your monthly reminder of the key compliance dates for May 2025.
May, 2025:
7th May: Previous month’s TDS deposit
11th May: GSTR-1 under monthly scheme
12th May: Half-yearly ESI Return (Oct 2024 - March 2025)
13th May: GSTR-1 under QRMP
15th May: EPF and ESI
20th May: GSTR-3B under monthly scheme
22nd May: GSTR-3B under QRMP for Category X states
24th May: GSTR-3B under QRMP for Category Y states
30th May: Form 1A - Annual Disclosures Report
31st May: 24-25 Q4 TDS return; Form 10BD & 10BE
Curious about the important dates for the rest of the year? Explore the full calendar below:
PATTIC
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