Compliance Calendar

Jun - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of May 2025	Form 281	Jun 07, 2025
Due date for uploading of declarations received from the buyer in the month of May, 2025	Form 27C	Jun 07, 2025
Due date for furnishing Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025	Form 16A	Jun 15, 2025
Due date for issuing certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25	Form 16	Jun 15, 2025
First instalment of advance tax for the assessment year 2026-27(Advance-Tax Instalment due date)	ITNS-280	Jun 15, 2025
Due date for furnishing of Equalization Levy statement for the FY 2024-25	Form - 1	Jun 30, 2025

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of May 2025	GSTR -1	Jun 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month May 2025	IFF	Jun 13, 2025
Return for Input Service Distributor Return for Input Service Distributor	GSTR-6	Jun 13, 2025
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of May 2025	GSTR 3B	Jun 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme (Apr 2025 to June 2025 quarter - for May 2025 month) and having turnover < INR 5 Crs	PMT-06	Jun 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Jun 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	Jun 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5	Jun 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Jun 20, 2025

Payroll and labour law compliances
PF Payment for the month of MAY 2025	ECR	Jun 15, 2025
ESIC Payment for the month of MAY 2025	ESI return	Jun 15, 2025

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Jun - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of May 2025	Form 281	Jun 07, 2025
Due date for uploading of declarations received from the buyer in the month of May, 2025	Form 27C	Jun 07, 2025
Due date for furnishing Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025	Form 16A	Jun 15, 2025
Due date for issuing certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25	Form 16	Jun 15, 2025
First instalment of advance tax for the assessment year 2026-27(Advance-Tax Instalment due date)	ITNS-280	Jun 15, 2025
Due date for furnishing of Equalization Levy statement for the FY 2024-25	Form - 1	Jun 30, 2025

Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of May 2025	GSTR -1	Jun 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month May 2025	IFF	Jun 13, 2025
Return for Input Service Distributor Return for Input Service Distributor	GSTR-6	Jun 13, 2025
Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of May 2025	GSTR 3B	Jun 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme (Apr 2025 to June 2025 quarter - for May 2025 month) and having turnover < INR 5 Crs	PMT-06	Jun 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	Jun 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	Jun 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5	Jun 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	Jun 20, 2025

Payroll and labour law compliances
PF Payment for the month of MAY 2025	ECR	Jun 15, 2025
ESIC Payment for the month of MAY 2025	ESI return	Jun 15, 2025

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Jun - 2025

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