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Important Compliance Due Dates – June 2025

Date (Day) Particulars
07/06/2025 (Saturday)
  • Deposit TDS/TCS deducted in May 2025
  • Submit Form 27C declaration
10/06/2025 (Tuesday)
  • GSTR-7 (GST TDS) for May 2025
  • GSTR-8 (GST TCS by E-Commerce Operator) for May 2025
11/06/2025 (Wednesday)
  • GSTR-1 for May 2025 (Turnover > โ‚น5 Cr or not opted for QRMP)
13/06/2025 (Friday)
  • GSTR-5 (Non-Resident Taxpayer) for May 2025
  • GSTR-6 (Input Service Distributor) for May 2025
  • GSTR-IIF (B2B, Optional for those who opted for QRMP) for May 2025
15/06/2025 (Sunday)
  • Deposit ESI/EPF for May 2025
  • File EPF & ESIC monthly statement for May 2025
  • Submit Form 24G for May 2025
  • Pay 1st installment of Advance Tax for FY 2025-26
20/06/2025 (Friday)
  • GSTR-3B for May 2025 (for Turnover > โ‚น5 Cr or non-QRMP)
  • GSTR-5A (OIDAR) for May 2025
  • GSTR-1A (if any changes in GSTR-1 for May 2025)
25/06/2025 (Wednesday)
  • PMT-06 (QRMP taxpayers) for May 2025
30/06/2025 (Monday)
  • File DPT-3 return for FY 2024-25 (Return of Deposits)
  • File Form AOC-4 (Financial Statements for Companies) for FY 2024-25 (for companies with AGM by 31/05/2025)
  • File Form MGT-7 (Annual Return for Companies) for FY 2024-25 (if applicable, based on AGM date)
  • Annual updating of Import Export Code i.e. updation in IEC

 

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