Compliance Calendar for June 2025

Compliance Calendar for The Month of June 2025

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.

Suggested Read :

Compliance Calendar July 2025

GST Compliance Calendar  for FY 2025-26

ITR Compliance Calendar For FY 2025-26

Compliance Calendar for Pvt Ltd company 2025-26

LLP Compliance Calendar FY 2025-26

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.

About Ebizfiling -

EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end corporate legal services 0f incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
 
To know more about our services and for a free consultation, get in touch with our team on  info@ebizfiling.com or call 9643203209.
 
Ebizfiling

Author: team-ebizfiling

Ebizfiling.com is a leading online platform offering end-to-end business compliance solutions for startups, SMEs, and global companies. With a presence across India and international markets including the USA, UK, and Singapore, the company specializes in company/LLP incorporation, ITR and GST filings, legal advisory, and foreign subsidiary formation. Backed by experienced professionals including CAs, CSs, and legal experts, Ebizfiling delivers accurate, timely, and regulation-compliant services trusted by thousands of businesses. The platform aims to simplify complex compliance processes through technology, personalized support, and a deep understanding of Indian and global regulatory frameworks.

Follow Author

Leave a Reply

Your email address will not be published. Required fields are marked *

    • How To Download LLP Form 18 Online?
      • LLP Annual Filing

      June 16, 2025 By Dhruvi

      How To Download LLP Form 18 Online?

      How To Download LLP Form 18 Online? Introduction Aiming to relocate LLP’s registered office from one state to another, filing LLP Form 18 on MCA Portal is mandatory. The roadblock often encountered in the path is confusion and doubts regarding […]

    • Compliance Calendar July 2025
      • Compliance
      Compliance Calendar July 2025

      Compliance Calendar for the Month of July 2025 As we enter July 2025, it becomes essential for businesses, professionals, and individual taxpayers to stay compliant with the various statutory deadlines set by tax and regulatory authorities. Whether you are running […]

Hi, Welcome to EbizFiling!

Hello there!!! Let us know if you have any Questions.

Thank you for your message.

☎ Call Now
whatsapp