Essential Due Dates for the Income Tax Compliance / PF / ESI for May 2025
| Due Date | Form to be Filed | Period | Who Should File? |
| 7.05.25 | Monthly TDS and TCS Payment | April 2025 | All taxpayers deducting/collecting TDS/TCS |
| 15.05.25 | TCS Return | Quarter: January 2025 to March 2025 | Taxpayers who collected TCS |
| 30.05.25 | Issue of Form 27D (TCS Certificate) | Quarter: January 2025 to March 2025 | Taxpayers who collected TCS |
| 31.05.25 | TDS Return | Quarter: January 2025 to March 2025 | Taxpayers who deducted TDS |
| 31.05.25 | Furnishing of Statement of Financial Transactions (SFT) | FY 2024-25 | Reporting entities |
| 31.05.25 | Furnishing of Form 10BD (Donation Statement) | FY 2024-25 | Charitable trusts |
| 15.05.25 | PF Payment | April 2025 | Employers registered under the Employees’ Provident Fund Organization (EPFO). |
| 15.05.25 | ESI Payment | April 2025 | Employers registered under the Employees’ State Insurance Corporation (ESIC). |
| 12.05.25 | ESI Return | Oct 2024 – Mar 2025 | Employers registered under the Employees’ State Insurance Corporation (ESIC). |
Conclusion
It is important for businesses to ensure timely compliance with tax and regulatory deadlines to avoid penalties and legal risks. The Compliance Calendar for May 2025 will help you to stay updated with the due dates. Filing your returns on time makes your financial planning smoother. Over all, A simple, Updated calendar can make it easy for businesses to meet their regulatory due dates.
Suggested Read :
GST Compliance Calendar for FY 2025-26
ITR Compliance Calendar For FY 2025-26
Return Filing of GSTR 1 and GSTR 3B
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