Compliance Calendar

Compliance Calendar for The Month of June 2025

Table of Contents

As we step into June 2025, staying aligned with the Compliance Calendar for June 2025 is essential for businesses, professionals, and taxpayers to ensure timely adherence to statutory obligations and avoid penalties. Whether you’re managing a private limited company, LLP, partnership firm, or operating as an individual taxpayer, following the monthly compliance calendar helps maintain financial discipline and ensures smooth business operations. This blog outlines the complete Compliance Calendar for June 2025, covering important tax and regulatory due dates including GST filings, TDS payments, income tax deadlines, ROC forms, and more.

Important Due Dates for the GST returns for June 2025

Due Date	Forms to be Filed	Period	Who Should File?
10.06.2025	GSTR 07	May 2025	To be filed by persons required to deduct TDS (Tax Deducted at Source) under GST.
10.06.2025	GSTR 08	May 2025	To be filed by persons required to collect TCS (Tax Collected at Source) under GST.
11.06.2025	GSTR 1 (Monthly)	May 2025	Outward supplies for May 2025
13.06.2025	GSTR 5	May 2025	Non-resident taxable persons (GSTR 5)
13.06.2025	GSTR 6	May 2025	For Input Service Distributor (ISD) Returns under GSTR-6
20.06.2025	GSTR 3B(Monthly)	May 2025	Summary return for May 2025
25.06.2025	PMT 6	May 2025	The monthly payment for QRMP taxpayers

]We provide PVT LTD Annual Filing and LLP Annual Return Filing services, along with GST return filing and ITR return filing, to help ensure timely compliance and minimize the risk of penalties.

Essential Due Dates for the Income Tax Compliance /PF/ ESI for June 2025

Due Date	Forms to be Filed	Period	Who Should File?
07.06.2025	Challan for TDS Deposit	May 2025	All deductors required to deposit TDS for the month of May 2025.
10.06.2025	Professional Tax Return / Challan	May 2025	Employers are liable to pay PT on salaries. (Due date may vary by state)
15.06.2025	Provident Fund (PF) ECR & Payment Challan	May 2025	Employers registered under the EPF scheme.
15.06.2025	Employees’ State Insurance (ESI) Return & Payment Challan	May 2025	Employers registered under the ESI scheme.
15.06.2025	Advance Tax Payment Challan	Apr–Jun 2025	Taxpayers are liable to pay the 1st installment of Advance Tax under the Income Tax Act.
15.06.2025	Form 16 / Form 16A (TDS Certificates)	Jan–Mar 2025	Deductors required to issue TDS certificates for Q4 of FY 2024–25.

Conclusion

Staying on top of your compliance deadlines is important to avoid penalties and maintain smooth business operations. With so many due dates spread across tax, GST, PF, ESI, and income tax, planning ahead can save time and ensure peace of mind. Use this compliance calendar as a helpful reminder for all your important filings in June 2025.

FAQ

1. What is the last date to file GSTR-3B for May 2025?

The due date to file GSTR-3B for May 2025 is 20th June 2025.

2. When should the first installment of advance tax be paid for FY 2025–26?

It should be paid by 15th June 2025.

3. How can I pay PF and ESI contributions for May 2025?

Employers can pay PF and ESI contributions online through their respective official portals by 15th June 2025.

4. Where do I file Form 16 or 16A for TDS certificates?

Form 16/16A is not filed but issued by the deductor to the deductee, usually via the TRACES portal.

5. What happens if I miss a compliance due date in June 2025?

Missing a deadline may result in late fees, interest, or penalties, depending on the type of compliance. It’s best to file on or before the due date.

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Compliance Calendar for The Month of June 2025

Important Due Dates for the GST returns for June 2025

Essential Due Dates for the Income Tax Compliance /PF/ ESI for June 2025

Conclusion

Suggested Read :

FAQ

1. What is the last date to file GSTR-3B for May 2025?

2. When should the first installment of advance tax be paid for FY 2025–26?

3. How can I pay PF and ESI contributions for May 2025?

4. Where do I file Form 16 or 16A for TDS certificates?

5. What happens if I miss a compliance due date in June 2025?

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