Stay ahead with the detailed India Compliance Calendar May 2025. Track all important statutory due dates for GST, TDS, PF, ESI, and more.
Navigating compliance deadlines is essential for businesses, professionals, and taxpayers in India. A missed due date can lead to hefty penalties and legal hassles. To help you stay on top of your obligations, we present the May 2025 Compliance Calendar – a meticulously curated guide outlining all critical statutory compliance deadlines applicable in India during the month of May 2025.
Whether you’re a startup, MSME, or a large enterprise, this India Compliance Calendar will help streamline your legal, financial, and tax operations effectively.
Why You Need a Compliance Calendar for May 2025
A compliance calendar for May 2025 serves as a handy tool for CFOs, accountants, HR professionals, and legal teams. With changing regulatory frameworks and complex filing schedules, staying compliant with statutory requirements is non-negotiable.
Failure to adhere to compliance deadlines such as GST returns, TDS payments, PF/ESI contributions, or MCA filings may result in monetary penalties, interest, and even prosecution.
Detailed Statutory Compliance Calendar May 2025
Below is a tabulated view of important statutory compliance due dates for May 2025 in India across key laws like Income Tax, GST, PF, ESI, and MCA:
| Date | Compliance | Applicable Law | Details |
|---|---|---|---|
| 07 May 2025 | Payment of TDS/TCS | Income Tax Act, 1961 | Due date for depositing TDS/TCS deducted in April 2025. |
| 10 May 2025 | GSTR-7 & GSTR-8 Filing | GST Act | Due for taxpayers deducting TDS under GST and e-commerce operators collecting TCS. |
| 11 May 2025 | GSTR-1 Filing | GST Act | Monthly return for outward supplies by taxpayers with turnover > ₹5 crore or who opted out of QRMP. |
| 13 May 2025 | IFF for QRMP | GST Act | Invoice Furnishing Facility for taxpayers under QRMP scheme (Jan-Mar quarter). |
| 15 May 2025 | PF & ESI Contributions | EPF & ESI Acts | Last date to deposit PF and ESI contributions for April 2025. |
| 15 May 2025 | Form 24G Submission | Income Tax Act | By government deductors for tax deducted in April 2025. |
| 20 May 2025 | GSTR-3B Filing | GST Act | Monthly return for taxpayers not under QRMP scheme. |
| 25 May 2025 | GST Payment for QRMP | GST Act | Payment of GST via PMT-06 for QRMP taxpayers. |
| 30 May 2025 | TDS Return Filing (Q4 FY 2024-25) | Income Tax Act | Quarterly statement of TDS for Jan–Mar 2025 (Form 26Q, 24Q, 27Q). |
| 31 May 2025 | LLP Annual Filing (Form 11) | LLP Act, 2008 | Annual return for LLPs for FY 2024-25. |
| 31 May 2025 | Form 61A (SFT Report) | Income Tax Act | Statement of financial transactions by specified entities. |
📌 Note: The above dates may change due to government notifications. Always cross-check with official websites like www.incometax.gov.in and www.gst.gov.in.
Key Highlights of the India Compliance Calendar for May 2025
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GST Compliance: May is a heavy month for GST filings including GSTR-1, GSTR-3B, and GSTR-7.
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TDS & TCS Compliance: Ensure timely deposit and quarterly return filing to avoid penalties.
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EPF & ESI: Statutory dues towards employee welfare must be deposited by the 15th.
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MCA Filing: LLPs must file their Form 11 annual return before 31st May.
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Income Tax Compliance: SFT reporting under Form 61A is crucial for financial institutions and other specified entities.
Pro Tips for Smooth Compliance
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Use Compliance Management Tools: Automate reminders for due dates with compliance tracking software.
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Consult Professionals: Engage CA or CS professionals to audit your internal compliance processes monthly.
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Keep Documentation Ready: Maintain digital records of challans, returns, and communications for at least 6 years.
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Regular Updates: Subscribe to notifications from CBIC, MCA, and Income Tax portals for real-time updates.
FAQs – May 2025 Compliance Calendar
Q1. What is the last date to file GSTR-3B in May 2025?
A: For monthly filers, the due date is 20th May 2025.
Q2. Is Form 11 mandatory for all LLPs in May 2025?
A: Yes, every LLP must file Form 11 annually by 31st May 2025, even if there is no business activity.
Q3. What is the penalty for missing TDS return due date?
A: A penalty of ₹200 per day is levied under section 234E, subject to a maximum equal to the TDS amount.
👉 For a complete overview of annual statutory deadlines, check out our detailed blog on the Compliance Calendar 2025 India.
Concluding
The Statutory Compliance Calendar 2025 for May is a must-have for all entities operating in India. Timely compliance ensures business continuity, trustworthiness, and regulatory peace of mind. Bookmark this India Compliance Calendar for May 2025 and stay a step ahead.
For customized compliance tracking or consulting services, feel free to reach out to a legal or financial expert.
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This content is for general informational purposes only and does not constitute legal advice.