Compliance Calendar June 2025 | Tax, TDS, GST, ROC Due Dates
9 Jun 2025
Compliance Calendar June 2025 | Tax, TDS, GST, ROC Due Dates
June brings a fresh set of compliance deadlines that businesses and professionals need to keep an eye on. From Income Tax filings and TDS payments to GST returns and ROC forms, staying ahead of these dates helps avoid last-minute rush and penalties.
Use this compliance tracker as your go-to reference for all important deadlines falling in June 2025, and ensure that your organization remains fully compliant.
INCOME TAX COMPLIANCE
TDS/TCS DEPOSIT COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 07-June-2025 | Securities Transaction Tax (STT) & Commodities Transaction Tax (CTT) | Due date for deposit of tax collected for the month of May, 2025. |
| 07-June-2025 | TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government in the same day where tax is paid without production of an Income tax Challan |
| 15-June-2025 | Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| 30-June-2025 | Form 26QE (u/s 194S) | Due date for furnishing of challan cum statement in respect of tax deducted in the month of May, 2025 |
| 30-June-2025 | Form 26QB (Section 194-IA) | Due date for furnishing of challan-cum-statement in respect of tax deducted in the month of May, 2025 |
| 30-June-2025 | Form 26QC (Section 194-IB) | Due date for furnishing of challan cum statement in respect of tax deducted in the month of May, 2025 |
| 30-June-2025 | Form 26QD (Section 194M) | Due date for furnishing of challan cum statement in respect of tax deducted in the month of May, 2025 |
TDS/TCS CERTIFICATE ISSUANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 14-June-2025 | Form 16B (u/s 194-IA) | Due date for issue of TDS Certificate for tax deducted in the month of April, 2025 |
| 14-June-2025 | Form 16C (u/s 194-IB) | Due date for issue of TDS Certificate for tax deducted in the month of April, 2025 |
| 14-June-2025 | Form 16D (u/s 194-M) | Due date for issue of TDS Certificate for tax Deducted in the month of April, 2025 |
| 14-June-2025 | Form 16E (u/s 194S) | Due date for issue of TDS Certificate for tax Deducted in the month of April, 2025 |
| 15-June-2025 | Form 16A | Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2025 |
| 15-June-2025 | Form 16 | Certificate of TDS by employees of salary paid and tax deducted during FY 2024-25 |
| 15-June-2025 | Form 3BB | Statement showing particulars of perquisites in lieu of salary with value thereof during Financial Year 2024-25 |
INCOME TAX AND RELATED COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 15-June-2025 | Advance-Tax Instalment | Due date for first instalment of advance tax for AY 2026-27 |
| 15-June-2025 | Form 64A | Due date for filing statement of income distributed by a business trust to unit Holders for FY 2024-25 |
| 15-June-2025 | Form 64E | Statement of income paid or credited by a securitisation trust under section 115TCA for FY 2024-25 |
| 15-June-2025 | Form 64D | Statement by Alternative Investment Fund (AIF) to Principal CIT/CIT regarding income distributed to unit holders for FY 2024-25 |
| 29-June-2025 | Form 49D (u/s 285A) | Information and documents to be furnished by an Indian concern |
| 29-June-2025 | Form 3CEK | Statement to be furnished by an eligible Investment fund to the Assessing Officer for FY 2024-25 |
| 30-June-2025 | Form 1, Form 2 | Return in respect of securities transaction tax for the Financial Year 2024-25 |
| 30-June-2025 | Form 26QAA | Quarterly return of non-deduction of tax at source by a banking company from Interest on time deposit in respect of the quarter ending March 31, 2025 |
| 30-June-2025 | Form 64C | Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2024-25 |
| 30-June-2025 | Form 58C/, Form 58D [u/s 35AC (4)/(5)] | Report by an approved institution or public sector company for the year ending 31 March 2025 |
| 30-June-2025 | Form 64B | Statement of income distributed by business trust to unit holders during FY 2024-25. |
| 30-June-2025 | Form 3AF [u/s 35D(2)(a)] | Statement regarding preliminary expenses incurred to be furnished by the assessee (if due date of submission of return of income is July 31, 2025) |
| 30-June-2025 | Form 64F (u/s 115TCA) | Statement of income distributed by securitization trust to investors |
| 30-June-2025 | Securities Transaction Tax / Commodities Transaction Tax | Return of taxable commodities transactions for FY 2024-25 |
| 30-June-2025 | Form 10-IJ (u/s 10 cl 23FF) | Certificate to be issued by accountant if return due date is 31st July 2025 |
| 30-June-2025 | Form 10-IL [Rule 21AJA (3)] | Verification by an Accountant if due date of return filing is 31 July 2025 |
OTHER COMPLIANCES
| DATE | CATEGORY | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 15-June-2025 | Client Code Modifications | Form 3BC | Monthly statement by a Recognised association in respect of client code modifications for May 2025 |
| 30-June-2025 | Equalization Levy | Form 1 | Furnishing of statement of specified services or E-Commerce supply or services for FY 24-25 |
GST COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 10- June 2025 | GSTR-7 | Filing of GST TDS return for the month of May 2025 |
| 10-June-2025 | GSTR-8 | Filing of GST TCS return for the month of May 2025 |
| 11-June-2025 | GSTR-1 | Filing of outward supply details for taxpayers with turnover exceeding ₹5 crore or those Opted to file monthly return. |
| 13-June-2025 | GSTR-5 | Filing by non-resident taxable persons for May 2025. |
| 13-June-2025 | GSTR-6 | Filing by Input Service Distributors for May 2025. |
| 13-June-2025 | GSTR-1 | Filing of outward supply details for taxpayers those opted to file quarterly return for Apr-June 2025. |
| 18-June-2025 | CMP-08 | Filing of quarterly statement and payment of tax by Composition Scheme dealers for the quarter April-June 2025. |
| 20-June-2025 | GSTR-5A | Filing by OIDAR service providers for May 2025. |
| 20-June-2025 | GSTR-3B | Monthly return for May 2025 for taxpayers with turnover exceeding ₹5 crore or those not under the QRMP scheme. |
| 22-June-2025 | GSTR-3B | Quarterly filing due for Apr-Jun 2025 (Group 1 states/UTs under QRMP scheme) |
| 24-June-2025 | GSTR-3B | Quarterly filing due for Apr-Jun 2025 (Group 2 states/UTs under QRMP scheme) |
ROC COMPLIANCE
| DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
| 30-June-2025 | Form DPT-3 | Return of deposits and loans by all non-government companies for FY 2024-25 |
| 30-June-2025 | Demat Compliance | Final date for private companies to apply for ISIN and complete dematerialization of securities |
| 30-June-2025 | Form NDH-1 | Filing of return by Nidhi companies within 90 days from the close of the financial year |
Other Due dates include:
- Invoice Furnishing Facility (IFF) - An optional facility for QRMP taxpayers to upload B2B invoices monthly.
- RFD-10: Refund application for UIN holders, which is to be filed within two years from the end of the quarter in which the supply was received.
That wraps up the key compliance dates for June 2025. Whether it's TDS deposits, GST returns, or ROC filings, keeping track of deadlines can save you from unnecessary stress and penalties.
If you're finding it tough to juggle all the dates, let TaxOSmart take that off your plate. Our smart compliance tools and reminders are built to help you stay on top of your calendar—accurately and effortlessly.
Keep this calendar handy, and let’s make June a compliant one!
And if you’d like a broader view of what’s ahead, don’t miss our Tax Compliance Calendar FY 2025-26 it’s your month-by-month guide to staying on track all year.
DISCLAIMER
The information contained in this document is prepared by R.J. Soni & Associates and TaxOSmart LLP (hereinafter referred to as RJSA) for information purpose only. It does not constitute any legal advice or tax advice. In no way, this document should be treated as a marketing material or efforts to solicit a client. While we have made every attempt to ensure that the information contained in this document is true, RJSA, its partners and/or any of its employees make no claims / guarantee about its accuracy, completeness, or up-to-date character, or warranty, express or implied, including the warranty of opinions expressed for a particular purpose, or assume any liability or responsibility for the accuracy, completeness, or usefulness of any information available from this document.