Compliance Calendar for June’2025

 

INCOME TAX

▪  07th June 2025- Due date for deposit of Tax deducted and collected for the month of May 2025.

▪  14th June 2025- Due date for issue of TDS certificates for April 2025 u/s 194IA, 194IB & 194M.

▪  15th June 2025- Due date for deposit of advance tax for April to June 2025 (1st installment).

▪  15th June 2025- Due date for furnishing of TDS certificates Form 16/16A for January to March’2025.

▪  30th June 2025- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M & 194S.

GST

▪  10th June 2025-Due date of filling GSTR-7 for the month of May- 2025 (TDS return)

▪  10th June 2025-Due date of filling GSTR-8 for the month of May- 2025 (TCS return)

▪ 11th June 2025-Due date of filling GSTR-1 for the month of May- 2025 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪ 13th June 2025-Due date of filling IFF for the month of May 2025 who has opted for the QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪ 20th June 2025- Due date of filling GSTR-3B by registered person filling monthly return for the month of May-2025 (for Maharashtra and Chhattisgarh State-Group A).

ESI/PF

▪ 15th June 2025- Due date for payment & Returns of Provident Fund, ESI contribution for employers who have paid wages to their employees for May-2025.

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

ROC

▪  30th June 2025- Due date for filling FORM DPT 3 for FY 2024-25 for Companies.

▪  30th June 2025- Due date for dematerializing shares of private companies (excluding small companies).

▪  30th June 2025- Due date for filling FORM CSR-2