GST compliance schedule/calendar for May 2025 (Tax Period: April 2025) with all GST return due dates, including GSTR-1, GSTR-3B, GSTR-7, and QRMP deadlines:
| Forms (Due Date): Compliance Particulars |
| GSTR-7 (Due on 10 May 2025): Return for registered persons required to deduct tax at source (TDS). |
| GSTR-8 (Due on 10 May 2025): Return for e-commerce operators required to collect tax at source (TCS) on taxable supplies made through their platform. |
| GSTR-1 (Due on 11 May 2025): Statement of outward supplies for taxpayers with turnover above ₹5 crore or those opting for monthly filing. |
| GSTR-1A (Due on 13 May 2025): Amendment to GSTR-1 filed for the month of April 2025. |
| IFF (Due on 13 May 2025): Invoice Furnishing Facility for taxpayers under QRMP scheme with turnover up to ₹5 crore. |
| GSTR-5 (Due on 13 May 2025): Return for non-resident taxable persons detailing outward and inward supplies. |
| GSTR-6 (Due on 13 May 2025): Return for Input Service Distributors (ISD) showing input tax credit received and its distribution. |
| GSTR-3B (Due on 20 May 2025): Monthly summary return for all taxpayers (except QRMP scheme). |
| GSTR-5A (Due on 20 May 2025): Return for OIDAR service providers supplying services from outside India to non-taxable online recipients or registered persons in India, including online gaming supplies. |
| PMT-06 (Due on 25 May 2025): GST payment for taxpayers under QRMP scheme (turnover ≤ ₹5 crore in previous year). |
| Month-wise GST Compliance Schedule/Calendar |