The month of June 2025 comes with numerous critical due dates across Income Tax, GST, FEMA, ROC, PF/ESI, and other regulatory domains. Missing these deadlines can lead to interest, penalties, and compliance issues.
There is Breaking News about Income Tax Return filing : Due date extended, Now you can file your ITR for F.Y. 2024-25 & A.Y. 2025-26 till 15th September 2025 (earlier date was 31st July 2025)
Here’s a complete calendar of key compliances you must track this month:
🔶 Income Tax Compliance
📅 7th June 2025 (Saturday)
- Deposit of TDS/TCS for May 2025.
- Form 27C: Submission of declaration by manufacturers to the collector for non-collection of TCS.
📅 14th June 2025 (Saturday)
- Issue of TDS Certificates for April 2025 under sections 194-IA, 194-IB, 194-IC, and 194M.
📅 15th June 2025 (Sunday)
- Form 24G: For government deductors (where TDS/TCS for May 2025 has been paid without a challan).
- Quarterly TDS Certificates (Form 16A): For non-salary payments (Q4 of FY 2024-25).
- Form 16: Certificate of TDS on salary for FY 2024-25.
- Advance Tax – 1st Installment: For FY 2025-26.
- Form 3BB: Stock exchange to file for client code modifications.
- Form 64D: Statement by investment funds to Income Tax Dept. for FY 2024-25.
- Form 64F: Statement by securitisation trusts for income distributed for FY 2024-25.
📅 29th June 2025 (Sunday)
- Form 3CEK: E-filing by eligible investment funds (Section 9A).
- Form 49C: Electronically furnish details of non-resident companies’ business activities in India.
📅 30th June 2025 (Monday)
- TDS Return (Form 26Q/27Q/27EQ) for May 2025 under sections 194-IA, 194-IB, 194M.
- Securities Transaction Return for FY 2024-25.
- Form 64C: By AIFs regarding income distributed for FY 2024-25.
- Form 64B: By business trusts for income distributed for FY 2024-25.
- Equalisation Levy: Statement for FY 2024-25.
- Form 3AE: Annual expenditures under section 35D(2)(d) if required.
- Form 3AF: Annual income distributed by securitisation trusts.
🔷 GST Compliance
📅 10th June 2025 (Tuesday)
- GSTR-7: TDS return under GST for May 2025.
- GSTR-8: TCS return by e-commerce operators for May 2025.
📅 11th June 2025 (Wednesday)
- GSTR-1: Monthly outward supply details for May 2025 (non-QRMP taxpayers).
📅 13th June 2025 (Friday)
- GSTR-5: Return by non-resident taxpayers.
- GSTR-6: ISD (Input Service Distributor) return.
- GSTR-1 IFF: Optional for QRMP scheme taxpayers for May 2025.
📅 20th June 2025 (Friday)
- GSTR-3B: For May 2025 for regular taxpayers.
- GSTR-5A: For OIDAR service providers.
- GSTR-1A: Optional for modifying GSTR-1.
📅 25th June 2025 (Wednesday)
- PMT-06: Monthly tax payment under QRMP scheme (for May 2025).
📅 30th June 2025 (Monday)
- GSTR-4: Annual return for composition taxpayers for FY 2024-25.
🟢 ROC / Company Law
📅 30th June 2025 (Monday)
- Form DPT-3: Annual return of deposits (including non-deposit transactions).
⚫ FEMA Compliance
📅 7th June 2025 (Saturday)
- ECB-2 Return: Reporting actual External Commercial Borrowings transactions for May 2025.
🟠 PF / ESI Compliance
📅 15th June 2025 (Sunday)
- PF/ESI Payment: ECR filing & challan deposit of PF & ESI for May 2025.
🟣 SEBI Compliance
📅 30th June 2025 (Monday)
- Demat/Trading/MF Account Holders: Update nomination details or opt-out declaration to avoid deactivation.
🔵 DGFT / Foreign Trade Compliance
📅 30th June 2025 (Monday)
- IEC (Import Export Code): Annual update for 2024–25.
Don’t miss to file ITR’s:
Visit www.cagurujiclasses.com for practical courses
