Compliance Calendar for the month of June – 2025

 

Compliance Calendar for the month of June – 2025

By: Sukhvinder Singh Bhatia

Compliances: TDS/Income Tax

Date	Day	TDS/Income Tax
07-06-25	Saturday	1)       Due date for deposit of Tax deducted/collected for the month of May’25. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan. 2)       Collection and recovery of equalisation levy on specified services in the month of May’25. 3)       Uploading of declarations received in Form 27C from the buyer in the month of May’25. 4)       Securities/Commodities Transaction Tax - Due date for deposit of tax collected for the month of May’25
14-06-25	Saturday	1)       Issue TDS Certificates: - Form 16B (Property TDS, Apr’25) - Form 16C (Rent TDS by individuals/HUF, Apr’25) - Form 16D (Tax on Professional Services or Contracts by Individuals or HUFs, Apr’25) – Form 16E ((Virtual Digital Assets, Apr’25) under Sections 194-IA, 194-IB, 194M, 194S.
15-06-25	Sunday	1)       First instalment of advance tax for the assessment year 2026-27. 2)       Form 16A - Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025. 3)       Form 16 - Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. 4)       Form 12BA - Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25. 5)       Others - Form 3BB/ Form 3BC/ Form 64A/ Form 64D/ Form 64E.
30-06-25	Monday	1)       Form 26QB/ 26QD/26QC/ 26QE - Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M or 194S in the month of May’25. 2)       Others - Form 26QAA/ Form 64B/ Form 64C/ Form 64F/ Form 58C/ Form 58D/ Form 3AF/ Commodities Transaction Tax Return for FY 24-25/ Form 10-IJ/ Form 10-IL/ Form 1 Equalization Levy.

Compliances: GST (Goods and Service Tax)

Date	Day	GST Related Compliances
10-06-25	Tuesday	1)       GSTR-7: TDS deductors under GST for May’25. 2)       GSTR-8: TCS collectors (e-commerce operators) for May’25.
11-06-25	Wednesday	1)       GSTR-1 (Monthly): For May’25 (turnover > ₹5 crore or not opted for QRMP scheme)
13-06-25	Friday	1)       GSTR-6: Input Service Distributors for May’25. 2)       GSTR-5 by NRIs for May’25. 3)       IFF (Optional) for opted for QRMP scheme.
20-06-25	Friday	1)       GSTR-3B (Monthly): For May’25 (turnover > ₹5 crore or not opted for QRMP scheme). 2)       GSTR-5A : OIDAR service providers for May’25.
25-06-25	Wednesday	1)       PMT-06: Monthly GST payment under QRMP scheme for May’25.
28-06-25	Saturday	1)       GSTR-11: UIN holders for refund claims on purchases in May’25

Compliances: PF/ESI

Date	Day	PF/ESI
15-06-25	Sunday	1)       PF & ESI Contribution: Payment and return filing for May’25.

Compliances: ROC/MCA (Company Law)

Date	Day	ROC/MCA
30-06-25	Monday	1)       Form DPT-3: Annual return of deposits and/or particulars of transactions not considered as deposits for the financial year ending March 31, 2025.