Lexplosion Compliance Calendar 2025

Name: Lexplosion
Telephone: 91-33-40618083

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Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Jan-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Jan-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Jan-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Jan-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Jan-25
Fiscal	Furnish quarterly statements of Tax Collected at Source (TCS)	Quarterly	12-Jan-25
GST	Furnishing of GSTR-1 Quarterly as per QRMP	Quarterly	13-Jan-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Jan-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Jan-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Jan-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Jan-25
Labour	Deduction and deposit of contributions	Monthly	15-Jan-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Jan-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Jan-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Jan-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Jan-25
Corporate	Submit quarterly Compliance report on corporate governance	Quarterly	21-Jan-25
Corporate	File quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity	Quarterly	21-Jan-25
Corporate	Submit Quarterly Compliance Test Report to SEBI - Applicable to Asset management Companies	Quarterly	21-Jan-25
Corporate	Declaration of Shareholding Pattern - Applicable to Listed Companies	Quarterly	21-Jan-25
Fiscal	Issuance of TCS Certificate in Form 27D	Quarterly	30-Jan-25
Corporate	Reconciliation of Share Capital Audit - Appilcable to Listed Companies	Quarterly	30-Jan-25
Labour	Employer to furnish information and returns in Form ER - I	Quarterly	30-Jan-25
Fiscal	Furnish quarterly statements of Tax Deducted at Source (TDS)	Quarterly	31-Jan-25
Labour	Annual Return return under Minimum Wages Act, 1948	Yearly	31-Jan-25

Module	Title	Frequency	Due Date
Labour	File Annual Returns showing payment of bonus	Yearly	1-Feb-25
Labour	Annual return of payment of compensation	Yearly	1-Feb-25
Fiscal	Monthly payment of TDS deducted	Monthly	7-Feb-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Feb-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Feb-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Feb-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Feb-25
GST	Monthly filing of GSTR-5/5A return	Monthly	11-Feb-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Feb-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Feb-25
Corporate	Submission of 3rd Quarter unaudited financial with Stock exchange	Quarterly	14-Feb-25
Fiscal	Issuance of Form 16A	Quarterly	15-Feb-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Feb-25
Labour	Deduction and deposit of contributions	Monthly	15-Feb-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Feb-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Feb-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Feb-25
Labour	Annual Return under Contract Labour (Regulation And Abolition) Act, 1970	Yearly	15-Feb-25
Labour	Annual Return under Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979	Yearly	15-Feb-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Feb-25

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Mar-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Mar-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Mar-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Mar-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Mar-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Mar-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Mar-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Mar-25
Fiscal	Deposit of instalment of Advance Income-Tax	Quarterly	15-Mar-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Mar-25
Labour	Deduction and deposit of contributions	Monthly	15-Mar-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Mar-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Mar-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Mar-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Mar-25
Fiscal	Country-By-Country Report in Form No. 3CEAD	Yearly	31-Mar-25

Module	Title	Frequency	Due Date
Corporate	Submission of Certificate of Compliance Officer	Yearly	1-Apr-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Apr-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Apr-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Apr-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Apr-25
GST	Furnishing of GSTR-1 Quarterly as per QRMP	Quarterly	13-Apr-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Apr-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Apr-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Apr-25
Corporate	Submit Half-yearly Statement to the recognized Stock Exchange and the Depository - Applicable to an Issuer	Half-Yearly	15-Apr-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Apr-25
Labour	Deduction and deposit of contributions	Monthly	15-Apr-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Apr-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Apr-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Apr-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Apr-25
Corporate	Submit quarterly Compliance report on corporate governance	Quarterly	21-Apr-25
Corporate	File quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity	Quarterly	21-Apr-25
Corporate	Submit Quarterly Compliance Test Report to SEBI - Applicable to Asset management Companies	Quarterly	21-Apr-25
GST	Furnishing of half yearly ITC-04 statement	Half Yearly	25-Apr-25
Fiscal	Monthly payment of TDS deducted	Monthly	30-Apr-25
Corporate	Submit Half-Yearly Networth Certificate- Applicable to members providing Margin trading facility to their clients	Half-Yearly	30-Apr-25
Corporate	Submit half-yearly return (October - March) for payments due to Micro or Small Enterprises - Applicable to Specified Companies	Half-Yearly	30-Apr-25
Corporate	Online submission of Risk Assessment Template through web-CDAS-Applicable to Depository Participant	Half-Yearly	30-Apr-25
Corporate	Reconciliation of Share Capital Audit - Appilcable to Listed Companies	Quarterly	30-Apr-25
Corporate	Compliance Certificate certifying maintenance of Share Transfer Facility - Applicable to Listed Companies	Yearly	30-Apr-25
Corporate	Declaration of Shareholding Pattern - Applicable to Listed Companies	Quarterly	30-Apr-25
EHS	Prepare and submit an Annual Report to the concerned local body - Applicable to persons engaged in recycling or processing of plastic waste	Yearly	30-Apr-25
EHS	Submit Annual Report, obtain necessary approvals and ensure safe and sound operations - Applicable to an operator / recycler/processor of a facility of solid waste treatment	Yearly	30-Apr-25
Labour	Employer to furnish information and returns in Form ER - I	Quarterly	30-Apr-25
Corporate	Convene a minimum of 4 Board Meetings in a year - Applicable to a Listed Entity	Quarterly	Every year, with a maximum time gap of 120 days between any two meetings.

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-May-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-May-25
GST	Monthly filing of GSTR-7 return	Monthly	#VALUE!
GST	Monthly filing of GSTR-8 return	Monthly	#VALUE!
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-May-25
Labour	Submit returns with regard to employees engaged through Principal and Immediate Employers	Half-Yearly	11-May-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-May-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-May-25
GST	Monthly filing of GSTR-6 return	Monthly	13-May-25
Fiscal	Furnish quarterly statements of Tax Collected at Source (TCS)	Quarterly	15-May-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-May-25
Labour	Deduction and deposit of contributions	Monthly	15-May-25
Labour	Monthly returns if International Workers are employed	Monthly	15-May-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-May-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-May-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-May-25
Fiscal	Issuance of TCS Certificate in Form 27D	Quarterly	30-May-25
Corporate	Filing of audited financial statement with stock exchange	Yearly	30-May-25
Corporate	Submit Reconciliation of share Capital Audit Report in form PAS-6	Yearly	30-May-25
Fiscal	Furnish quarterly statements of Tax Deducted at Source (TDS)	Quarterly	31-May-25
Fiscal	Furnishing of statement of financial transaction (SFT) by a reportable assessee	Yearly	31-May-25
Corporate	Submit Half-Yearly Networth Certificate on Electronic NSE Interface for Trading Members (ENIT) - Applicable to all members of NSE	Half-Yearly	31-May-25
Corporate	File Annual Return with the Registrar- Applicable to a Limited Liability Partnership	Yearly	31-May-25

Module	Title	Frequency	Due Date
EHS	Submit Half-yearly returns under the Environmental Impact Assessment Notification	Half-Yearly	1-Jun-25
Fiscal	Monthly payment of TDS deducted	Monthly	7-Jun-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Jun-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Jun-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Jun-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Jun-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Jun-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Jun-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Jun-25
Fiscal	Issuance of Form 16A	Quarterly	15-Jun-25
Fiscal	Deposit of instalment of Advance Income-Tax	Quarterly	15-Jun-25
Fiscal	Issuance of Form 16 for last Financial Year	Yearly	15-Jun-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Jun-25
Labour	Deduction and deposit of contributions	Monthly	15-Jun-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Jun-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Jun-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Jun-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Jun-25
Corporate	Filing of Form DPT-3 with registrar	Yearly	30-Jun-25
EHS	Prepare and submit Annual Return to the State Pollution Control Board - Applicable to an Occupier handling hazardous or other waste	Yearly	30-Jun-25
EHS	File Annual Return under EPR with CPCB- Applicable to Producer	Yearly	30-Jun-25
EHS	Submission of an annual report – Applicable to all occupiers or operators of common bio-medical waste treatment facility	Yearly	30-Jun-25

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Jul-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Jul-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Jul-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Jul-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Jul-25
GST	Furnishing of GSTR-1 Quarterly as per QRMP	Quarterly	13-Jul-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Jul-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Jul-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Jul-25
Fiscal	Furnish quarterly statements of Tax Collected at Source (TCS)	Quarterly	15-Jul-25
FOREX	Filing of Annual Return on Foreign Liabilities and Assets(FLA)	Yearly	15-Jul-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Jul-25
Labour	Deduction and deposit of contributions	Monthly	15-Jul-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Jul-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Jul-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Jul-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Jul-25
Corporate	Submit quarterly Compliance report on corporate governance	Quarterly	21-Jul-25
Corporate	File quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity	Quarterly	21-Jul-25
Corporate	Submit Quarterly Compliance Test Report to SEBI - Applicable to Asset management Companies	Quarterly	21-Jul-25
Corporate	Declaration of Shareholding Pattern - Applicable to Listed Companies	Quarterly	21-Jul-25
Fiscal	Issuance of TCS Certificate in Form 27D	Quarterly	30-Jul-25
Corporate	Reconciliation of Share Capital Audit - Appilcable to Listed Companies	Quarterly	30-Jul-25
Labour	Employer to furnish information and returns in Form ER - I	Quarterly	30-Jul-25
Fiscal	Furnish quarterly statements of Tax Deducted at Source (TDS)	Quarterly	31-Jul-25
EHS	File Quarterly Return through the online portal - Applicable to a Producer	Quarterly	31-Jul-25

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Aug-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Aug-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Aug-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Aug-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Aug-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Aug-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Aug-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Aug-25
Fiscal	Issuance of Form 16A	Quarterly	15-Aug-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Aug-25
Labour	Deduction and deposit of contributions	Monthly	15-Aug-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Aug-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Aug-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Aug-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Aug-25
Corporate	Conduct Annual General Meeting every financial year - Applicable to a Top 100 Listed Entity	Annually	31-Aug-25
Corporate	Convene a minimum of 4 Board Meetings in a year - Applicable to a Listed Entity	Quarterly	Every year, with a maximum time gap of 120 days between any two meetings.

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Sep-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Sep-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Sep-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Sep-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Sep-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Sep-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Sep-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Sep-25
Fiscal	Deposit of instalment of Advance Income-Tax	Quarterly	15-Sep-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Sep-25
Labour	Deduction and deposit of contributions for ESI	Monthly	15-Sep-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Sep-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Sep-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Sep-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Sep-25
Corporate	Filing of Financial Statement for the FY 2023-242022-23 (AOC-4) -One Person Company	Yearly	27-Sep-25
Fiscal	Audit report under section 44AB for the assessment year 2025-26 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)	Yearly	30-Sep-25
Corporate	KYC of Directors having DIN	Yearly	30-Sep-25
Corporate	Conducting Annual General Meeting	Yearly	30-Sep-25

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Oct-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Oct-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Oct-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Oct-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Oct-25
GST	Furnishing of GSTR-1 Quarterly as per QRMP	Quarterly	13-Oct-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Oct-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Oct-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Oct-25
Corporate	Filing of Form ADT - 1 for Auditor or Auditors' Firm appointed during AGM	Yearly	14-Oct-25
Fiscal	Furnish quarterly statements of Tax Collected at Source (TCS)	Quarterly	15-Oct-25
Corporate	Indian Depository Receipt holding pattern & Shareholding details - Applicable to Listed Companies	Quarterly	15-Oct-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Oct-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Oct-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Oct-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Oct-25
Labour	Deduction and deposit of contributions	Monthly	15-Oct-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Oct-25
Corporate	Corporate Governance Report - Applicable to Listed Companies	Quarterly	21-Oct-25
Corporate	Submit quarterly Compliance report on corporate governance	Quarterly	21-Oct-25
Corporate	Submit Half-yearly Statement to the recognized Stock Exchange and the Depository - Applicable to an Issuer	Half-Yearly	21-Oct-25
Corporate	Statement of Grievance Redressal Mechanism - Applicable to Listed Companies	Quarterly	21-Oct-25
Corporate	Declaration of Shareholding Pattern - Applicable to Listed Companies	Quarterly	21-Oct-25
Corporate	File quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity	Quarterly	21-Oct-25
Corporate	Submit Quarterly Compliance Test Report to SEBI - Applicable to Asset management Companies	Quarterly	21-Oct-25
GST	Furnishing of half yearly ITC-04 statement	Half Yearly	25-Oct-25
Corporate	File financial statements including Consolidated Financial Statement adopted at the Annual General Meeting with the Registrar within 30 days of the AGM -Applicable to all companies	Yearly	29-Oct-25
Fiscal	Issuance of TCS Certificate in Form 27D	Quarterly	30-Oct-25
Corporate	Certificate from Practicing Company Secretary (PCS) - Applicable to Listed Companies	Half-Yearly	30-Oct-25
Corporate	Transfer or transmission or transposition of securities - Applicable to Listed Companies	Half-Yearly	30-Oct-25
Corporate	Reconciliation of Share Capital Audit - Appilcable to Listed Companies	Quarterly	30-Oct-25
Corporate	File Statement of Account and Solvency with the Registrar- Applicable to a Limited Liability Partnership	Yearly	30-Oct-25
Labour	Employer to furnish information and returns in Form ER - I	Quarterly	30-Oct-25
Fiscal	Furnish quarterly statements of Tax Deducted at Source (TDS)	Quarterly	31-Oct-25
Fiscal	Annual return of income for the Assessment Year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited)	Yearly	31-Oct-25
Fiscal	Audit report under section 44AB for the assessment year 2025-26 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E	Yearly	31-Oct-25
Fiscal	Furnishing of Form 3CEB in respect of the international transactions and specified domestic transactions	Yearly	31-Oct-25
Corporate	Submit half-yearly return (April - September) for payments due to Micro or Small Enterprises - Applicable to Specified Companies	Half-Yearly	31-Oct-25
Corporate	Online submission of Risk Assessment Template through web-CDAS-Applicable to Depository Participant	Half-Yearly	31-Oct-25
EHS	File Quarterly Return through the online portal - Applicable to a Producer	Quarterly	31-Oct-25

Module	Title	Frequency	Due Date
Fiscal	Monthly payment of TDS deducted	Monthly	7-Nov-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Nov-25
GST	Monthly filing of GSTR-7 return	Monthly	10-Nov-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Nov-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Nov-25
Labour	Submit returns with regard to employees engaged through Principal and Immediate Employers	Half-Yearly	11-Nov-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Nov-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Nov-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Nov-25
Corporate	Submission of Financial Statements along with Limited review Report to Stock Exchanges - Applicable to Listed Companies	Quarterly	14-Nov-25
Fiscal	Issuance of Form 16A	Quarterly	15-Nov-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Nov-25
Labour	Deduction and deposit of contributions	Monthly	15-Nov-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Nov-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Nov-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Nov-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Nov-25
Corporate	Furnishing of Annual Return in MGT-7	Yearly	28-Nov-25
Fiscal	Annual return of income for the Assessment Year 2025-26 in the case of an assessee if he/its is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)	Yearly	30-Nov-25
Fiscal	Report in Form No. 3CEAA by a constituent entity of an international group	Yearly	30-Nov-25
Corporate	Submit Half-Yearly Networth Certificate on Electronic NSE Interface for Trading Members (ENIT) - Applicable to all members of NSE	Half-Yearly	30-Nov-25
Corporate	Submit Reconciliation of share Capital Audit Report in form PAS-6	Half-Yearly	30-Nov-25

Module	Title	Frequency	Due Date
EHS	Submit Half-yearly returns under the Environmental Impact Assessment Notification	Half-Yearly	1-Dec-25
Fiscal	Monthly payment of TDS deducted	Monthly	7-Dec-25
Fiscal	Monthly payment of TCS Collected	Monthly	7-Dec-25
GST	Monthly filing of GSTR-8 return	Monthly	10-Dec-25
GST	Furnishing of GSTR-1 Monthly/ turnover exceeding INR 5 cr	Monthly	11-Dec-25
GST	Filing of Invoice Furnishing Facility (IFF)	Monthly	13-Dec-25
GST	Monthly filing of GSTR-5/5A return	Monthly	13-Dec-25
GST	Monthly filing of GSTR-6 return	Monthly	13-Dec-25
GST	Monthly filing of GSTR-7 return	Monthly	13-Dec-25
Fiscal	Deposit of instalment of Advance Income-Tax	Quarterly	15-Dec-25
Labour	Deduct and deposit prescribed amount as provident fund from salary within 15 days of close of every month	Monthly	15-Dec-25
Labour	Deduction and deposit of contributions	Monthly	15-Dec-25
Labour	Monthly returns if International Workers are employed	Monthly	15-Dec-25
Labour	Send "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month	Monthly	15-Dec-25
Labour	Send a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workers	Monthly	15-Dec-25
GST	Furnishing of GSTR-3B monthly/ turnover exceeding INR 5 cr	Monthly	20-Dec-25
GST	Furnishing of GSTR-9/9B/9C	Yearly	31-Dec-25
FOREX	Filing of Annual Performance Report (APR)	Yearly	31-Dec-25
Corporate	Convene a minimum of 4 Board Meetings in a year - Applicable to a Listed Entity	Quarterly	Every year, with a maximum time gap of 120 days between any two meetings.

**For furnishing of GSTR-3B quarterly as per QRMP:

22-Jan \| Apr \| Jul \| Oct	Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, and Dadra & Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands, Lakshadweep
22-Jan \| Apr \| Jul \| Oct	Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

Compliance Calendar 2025

Lexplosion Compliance Calendar 2025

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