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Compliance Calendar – June 2025
02-06-2025

✅ Income Tax Compliance

Due DateParticularsApplicable To
07 June 2025Deposit of TDS/TCS for May 2025All deductors
15 June 20251st instalment of Advance Tax for FY 2025-26All taxpayers liable for advance tax
15 June 2025TDS Certificate (Form 16B/16C/16D) for April 2025Buyers/tenants/deductor under sec 194-IA/IB/M
30 June 2025Issue of Form 16 (TDS certificate for salary) for FY 2024-25Employers
30 June 2025Form 64C – Statement to unit holders by AIFCategory I/II AIF
30 June 2025Statement of income distributed (Form 64D) by AIFAIFs

✅ GST Compliance

Due DateParticularsApplicable To
10 June 2025GSTR-7 & GSTR-8 for May 2025TDS/TCS deductors under GST
11 June 2025GSTR-1 (Monthly) for May 2025Registered taxpayers (Turnover > ₹5 Cr or opted monthly)
13 June 2025IFF for May 2025 (Optional)QRMP scheme (filing GSTR-1 quarterly)
13 June 2025GSTR-6 for May 2025Input Service Distributors (ISD)
20 June 2025GSTR-3B for May 2025Monthly filers
22/24 June 2025GSTR-3B for QRMP (May 2025)Quarterly filers (based on state)
30 June 2025CMP-08 for Q1 (April–June 2025)Composition dealers

✅ MCA / ROC Compliance

Due DateParticularsApplicable To
30 June 2025DPT-3 – Return of Deposits (FY 2024–25)All companies (except government companies)
30 June 2025Form MSME-1 (Half-Yearly return Oct 2024–Mar 2025)Companies with outstanding dues > 45 days to MSMEs

✅ ESI / PF Compliance

Due DateParticularsApplicable To
15 June 2025PF/ESI payment for May 2025All employers under PF/ESI Act

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