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Compliance Calendar June 2025 compiles the compliances for the month of June 2025 as per Income Tax, GST , PF ,ESI and Company Laws.
Compliances as per Income Tax Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
|---|
| 07-06-2025 | Due Date for deposit of Tax Collected. | Challan – 281 | All Tax Collectors | May-25 |
| 07-06-2025 | Due Date for deposit of Tax Deducted. | Challan – 281 | All Tax Deductors | May-25 |
| 15-06-2025 | Due date for payment of Advance Tax | Challan – 280 | All Taxpayers | F.Y 2025-26 |
| 15-06-2025 | Due date for issue of TDS/TCS certificates | Form 16/16A/ 27D | All Tax Collectors & Deductors | Jan 25 – Mar 25 |
Compliances as per GST Act
| Due Date | Particulars | Forms | Applicable to | Reporting Period |
|---|
| 10-06-2025 | Return for TDS under GST | GSTR – 7 | Government Authorities | May-25 |
| 10-06-2025 | Return for Details of Supplies and the amount of tax collected | GSTR – 8 | E-Commerce Operator | May-25 |
| 11-06-2025 | Due date for filing of Summary Return of Outward Supplies. | GSTR – 1 | Taxpayers with Annual Turnover exceeding Rs. 5 crores. | May-25 |
| 11-06-2025 | Due date for filing of Summary Return of Outward Supplies. | GSTR – 1 | Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme | May-25 |
| 13-06-2025 | Optional due date for furnishing statement of Outward Suppliers | GST-IFF | Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme | May-25 |
| 13-06-2025 | Return for details of ITC Received and Distribution | GSTR – 6 | Input Service Distributors | May-25 |
| 20-06-2025 | Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable | GSTR – 5 | Non-Resident Taxable Persons | May-25 |
| 20-06-2025 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B | Taxpayers with Annual Turnover exceeding Rs. 5 crores. | May-25 |
| 20-06-2025 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B | Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme | May-25 |
| 20-06-2025 | Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable | GSTR – 5A | OIDAR Service Providers | May-25 |
Compliances as per Companies Act
| Due Date | Particulars | Forms | Applicable to | Reporting Period |
|---|
| 29-06-25 | Due date for filing Return of Nidhi Companies | NDH-1 | Nidhi Companies | F.Y 2024 – 25 |
| 30-06-25 | Due date for Return on Deposits | DPT-03 | All Companies | F.Y 2024 – 25 |
| 30-06-25 | Due date for Dematerialization of Securities | | All Private Limited Companies except small companies | |
Compliances as per ESI Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
|---|
| 15-06-2025 | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | May-25 |
Compliances as per PF Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
|---|
| 15-06-2025 | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | May-25 |
