June 2025 is laden with pivotal compliance deadlines spanning various regulatory domains. To ensure seamless adherence and avoid penalties, here's a consolidated date-wise tracker of all major statutory obligations.
✅ Comprehensive Compliance Chart – June 2025
| Date | Area | Compliance | Description |
|---|---|---|---|
| 7 June (Saturday) | Income Tax | TDS/TCS Payment | Deposit for May 2025 |
| Income Tax | Form 27C | Declaration for non-collection of TCS | |
| FEMA | ECB-2 Return | Reporting of ECB transactions for May 2025 | |
| 10 June (Tuesday) | GST | GSTR-7 | TDS return under GST for May 2025 |
| GST | GSTR-8 | TCS return by e-commerce operators for May 2025 | |
| State PT | Professional Tax Payment | Due for Madhya Pradesh, Manipur, Meghalaya, Andhra Pradesh, Telangana | |
| 11 June (Wednesday) | GST | GSTR-1 | Outward supply return for May 2025 (Monthly filers) |
| 13 June (Friday) | GST | GSTR-5 | Return by non-resident taxable persons |
| GST | GSTR-6 | Input Service Distributor return | |
| GST | GSTR-1 IFF | Optional IFF filing for QRMP taxpayers | |
| 14 June (Saturday) | Income Tax | TDS Certificates | Issue for April 2025 under Sections 194-IA/IB/IC/M |
| 15 June (Sunday) | Income Tax | Form 24G | For government deductors (TDS/TCS without challan) |
| Income Tax | Form 16 | Salary TDS certificate for FY 2024–25 | |
| Income Tax | Form 16A | TDS certificate for non-salary payments (Q4 FY 2024–25) | |
| Income Tax | Advance Tax | 1st Installment for FY 2025–26 | |
| Income Tax | Form 3BB | Stock exchange reporting of client code modifications | |
| Income Tax | Form 64D | Statement by investment funds | |
| Income Tax | Form 64F | Statement by securitisation trusts | |
| PF/ESI | ECR Filing & Payment | PF/ESI payment for May 2025 | |
| State PT | Professional Tax Payment | Due for Gujarat | |
| 20 June (Friday) | GST | GSTR-3B | Monthly summary return for May 2025 |
| GST | GSTR-5A | Return by OIDAR service providers | |
| GST | GSTR-1A | Optional amendment of GSTR-1 | |
| State PT | Professional Tax Payment | Due for Karnataka | |
| 21 June (Saturday) | State PT | Professional Tax Payment | Due for Tripura and West Bengal |
| 25 June (Wednesday) | GST | PMT-06 | Monthly tax payment under QRMP scheme for May 2025 |
| 29 June (Sunday) | Income Tax | Form 3CEK | Annual report by eligible investment funds (Section 9A) |
| Income Tax | Form 49C | Details of business activities by non-resident companies | |
| 30 June (Monday) | Income Tax | TDS Return (26Q/27Q/27EQ) | For May 2025 under Sections 194-IA/IB/M |
| Income Tax | Securities Transaction Return | Annual statement for FY 2024–25 | |
| Income Tax | Form 64C | Income distributed by AIFs | |
| Income Tax | Form 64B | Income distributed by business trusts | |
| Income Tax | Equalisation Levy Statement | Annual return for FY 2024–25 | |
| Income Tax | Form 3AE | Details under Section 35D(2)(d) | |
| Income Tax | Form 3AF | Income distributed by securitisation trusts | |
| GST | GSTR-4 | Annual return for composition taxpayers for FY 2024–25 | |
| MCA | Form DPT-3 | Annual return of deposits and exempted transactions | |
| SEBI | Nomination Update | Mandatory for Demat/Trading/MF account holders | |
| DGFT | IEC Update | Annual IEC verification for FY 2024–25 | |
| State PT | Professional Tax Payment | Due for Assam, Maharashtra, and Odisha |
Key Recommendations
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Advance Compliance: Several deadlines fall on weekends; it's advisable to complete filings on the preceding working day.
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Critical Dates: 15th and 30th June are particularly significant, encompassing multiple compliance areas.
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State-specific PT: Ensure timely payment of Professional Tax in respective states to avoid penalties.
Closing Note from Sandeep Ahuja & Co.
“Timely compliance is not just a statutory obligation but a cornerstone of sound corporate governance.”
