Posted On
June 14, 2025
Posted By
ByTeam Ebizfiling
Category
- 2025-2026
- Compliance

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.

GST Return Filing

File GST Return on time in simple Steps with Ebizfiling

File Now

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.

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.

Export License Requirements
POSH Consultant and Compliance Services
Company Setup in India
Convert Single Member LLC to Multi Member LLC USA
Register Business Online India
How to Create Own Company
FPO Registration
How to Activate IEC Code
How to Activate DIN Number
CIN Number Registration
Doing Business in USA from India
Online Brand Registration India
Apply for Certificate of Incorporation
Company Logo Registration Online
How to Do KYC of Directors on MCA
Beneficial Ownership Report USA
LLP Registration Fees MCA
Telangana GSTIN Number
No Tax Due Report Filing INC/LLC – Texas USA
Annual Report Filing Services in Wyoming USA
Annual report filing in New Jersey
Private Limited Company Tax Filing
GST Modification
Employee Handbook Service in India
OIDAR Registration in India
Limited Liability Company Registration Online
80IAC Tax Exemption for Startups
ESOP for Startups and Private Limited Companies in India
S-Corp Registration from India
C-Corp Registration from India
Employer Identification Number – EIN Registration
ROC Filing for Pvt Ltd Company | Annual ROC Compliance | EbizFiling
MSME Modification in India – Update Udyam Registration with Ebizfiling
Company Compliance Services in India – ROC Filing, Annual Returns & More
GSTR 9 Annual Return Filing
Certificate of Good Standing in USA
Share Certificate Printing
Form 10F of Income Tax
Tax Residency Certificate (TRC) for US Entity
Tax Residency Certificate (TRC) for Indian Entity
Company Registration in Ontario, Canada
FSSAI Licence Modification
FSSAI License Renewal
Private Limited Company
US payroll services in India
UK Business Outsourcing Process in India
File CRF Form to change Master Data on MCA
Reply to Notice Under Section 148 of Income Tax Act
Reply to Notice u/s 143(2) of Income Tax Act for Scrutiny Assessment
Reply to Intimation Notice under section 245 of Incone Tax Act
Reply to Defective Notice u/s 139(9) of Income Tax Act
Reply to Income Tax Notice u/s 143(1)(A) for Prima Facie Adjustment
Reply to intimation notice of Section 143(1) of Income Tax Act
Reply to Income Tax Notice Under Section 133(6)
Corporate Legal Advice
LEI Code Registration
Employee Background Verification
US Business Solutions and Outsourcing Services in India
LLC Annual Compliances in Wyoming, USA
LLC Annual Compliances in Florida, USA
E-RCMC Registration under EPCES in India
Annual Filing & Bookkeeping & Accounting Service for Partnership Firm
ITIN Registration in the USA
Offshore Staffing Services in India
SEO Services in India
Content Writing Services in India
File Form 10BD Online under Income Tax Act
Annual Filing For Trust in India
Register a company in India from UK
Register a company in India from Germany
Register a company in India from France
Register a company in India from US
LLC Annual Compliances in Delaware, USA
Register a company in India from Canada
Register a company in India from UAE
Register a company in India from Singapore
Register a company in India from Australia
Company Registration in Indiana
Company Registration in California
Company Registration in New Mexico
Company Registration in New York
Company Registration in Texas
Company Registration in Wyoming, USA
Register Company in Florida, USA
Company Registration in Delaware
Shop and Establishment License
Annual Filing & Book-keeping & Accounting Service for Proprietorship Firm
Wall Designing
Virtual Office in India
Form 15CA Online Filing – Income Tax
NGO Darpan Registration
Overseas Direct Investment (ODI) through Automatic and Approval Route
HR Hiring and Recruitment Services in India
FLA Return Filing Online to RBI in India
APEDA (RCMC) Registration in India
ROC Annual Compliance for Producer Company
ROC Annual filing for Section 8 Company
ROC Annual filing for Public Limited Company
FCRA Registration Online in India
File Form CSR 1 online
Appeal to CIT- File an Appeal to Commissioner to Income Tax
Reply to Scrutiny Assessment Notice u/s 143(3)
Reply to Income Tax Notice- Know How to Respond to IT Notices
Surrender IEC License Online in India
भारत में कंपनी पंजीकरण / रजिस्ट्रेशन
Drop-Shipping Business in India by Foreigners
OPC Registration in India by an NRI
Company Registration in India- Know how to open a Company in India
Creation of Charge
LLP Registration in India by an NRI
Company Registration in India by an NRI
Right Issue of shares / Right Offerings
Renewal of IEC License
Application for the Extension of Name Reservation
Digital Marketing Services
Company Annual Filings in XBRL filing mode in India
12AA & 12A Registration Process
Trademark Registration / Brand Registration in the USA
Trademark Registration / Brand Registration in UK
Trademark Registration / Brand Registration in Malaysia
Strike Off Company
Payment of TDS return on purchase of property (form 26QB)
Business Advisory Services
Limited Liability Partnership Registration in Mumbai
Limited Liability Partnership
File ROC Form DPT 3 Return of Deposits
Income Tax Returns Filing
ROC Annual Compliance for Pvt Ltd Company
MCA Companies Fresh Start Scheme
LLP Annual Return Filing
MCA LLP Settlement Scheme 2020 (LSS 2020)
DIR 3 E KYC
ISO Certification in India
Run your operations / company in India without any liabilities
Add A Director
Accounting and Compliance Services for Start ups, Small companies, LLP and OPC (Micro Retainership Services)
Foreign Direct Investment through Automatic and Direct Route
Company registration in Bangalore
Apply for FSSAI license or Food license in India
Dormant Company Status Application
Trademark Registration in India
Conversion From Registered Partnership To LLP
Conversion From Registered Partnership To Private Limited Company
Change in Registered Office of LLP
Company Registration in USA
Company Registration in Malaysia
Company Registration in UK
Logo Design Services
Conversion of Private Limited Company to OPC
Opening a Branch in India by a Foreign Company
Nidhi Company Annual Filing
One Person Company (OPC) Registration in Mumbai
IEC Registration in Mumbai
Trademark Registration in Mumbai
Private Limited Company registration in Mumbai
Form GSTR 1
Maharashtra Professional Tax
Premium Retainership Services in India
MicroFinance Company registration
Conversion of Section 8 Company to Private Limited Company
DPIIT Startup Recognition certificate
RBI Form FC-GPR
Charge Registration on property
RBI Form FC-TRS
EPF Registration
PAN Application
Digital Signature
IEC Registration
TAN Application
DIN Application
GST Registration
Nidhi Company
Producer Company
Hindu Undivided Family (HUF)
Sole Proprietorship Firm Registration
Public Limited Company
E-Commerce Business
One Person Company (OPC)
Partnership
Indian Subsidiary
Non Profit Organization
GST Returns
CMA Report Preparation
E-Form Commencement of business certificate(form-20a)
Private Limited Company Registration
Startup Advisory Services
One Person Company (OPC)
Private Limited Company Registration
Income tax section 80g(5) registration
Company Registration Process in India for Foreigner- Know How to Open a Company in India
Secretarial Compliance Services
Search Report ROC
Revival of Struck Off Company
Trademark Watch Services
One Person Company (OPC)
Limited Liability Partnership
GSTR 9C filing by CA- GST Annual Audit due date, GSTR 9C FAQs
Tax Consultancy Services
International Trademark Registration Under Madrid Protocol
Surrender of DIN
Trademark Registration Process
LLP Registration Procedure – copy
LLP Registration Procedure – copy
Online LLP Registration and Complete Procedure
Aadhaar Udyog Online Registration
New Form INC-22A
FIND GST RATE, HSN CODE & SAC CODE
Company Registration in India
Hire Purchase
Contract Manufacturing Agreement
Web Development Agreement
Sole Selling Agreement
Underwriting Agreement
Mortgage Deed
Agreement Appointing A Common Arbitrator
Deed of Wakf-Alal-Aulad
Specific Power of Attorney
Foreign Collaboration Agreement Drafting
Joint Venture Agreement
Non- Disclosure Agreement
Franchise Agreement
Agreement to Sell Business
Vendor’s Agreement
Exclusive Distributorship Agreement
Shareholders Agreement
Consumer Complaint Letter
Power of Attorney
Company Name Change
Appointment of Auditors
Removal/Resignation of Director
GST Cancellation
GST LUT Letter of Undertaking
Conversion from Private Limited Company to Limited Liability Partnership (LLP)
Business Plan Preparation (Project Report)
Book-Keeping & Accounting
Trademark Renewal
Trademark Opposition
Trademark Rectification
Trademark Withdrawal in India
Payroll Setup & Processing
ESI Returns
PF Returns
TDS Return Filing & Revision
Removal of Charge
Modification of Charge
MOA & AOA Printing Services in India
MOA/AOA Amendment
IEC Modification
Change of Registered Office Address
Conversion of OPC to Private Limited Company Services India
Conversion of Sole Proprietorship to OPC
Sole Proprietorship to Partnership firm
Conversion of Proprietorship into LLP
Conversion of Sole Proprietorship to Private Limited Company
Conversion of Public Limited Company to Private Limited Company
Private Limited Company to Public Limited
Conversion of Partnership to Private Limited Company
Conversion of LLP to Private Limited Company in India
Conversion of Partnership to LLP
Del Credere Agreement
Lease deed
TDS Returns
Strike Off OPC
Dissolution of Firms
Strike Off LLP
ESIC Registration
GST Modification
OPC Annual Filing
SSI/MSME/Udyog Aadhar Registration
Share Transfer & Transmission
Change in DIN
Add/Remove a Partner in LLP
LLP Name Change
Change LLP Agreement
Increase Authorized Capital Online Filing in India
Change in Directorship
Patent Application
Patent Search
Provisional Patent
Copyright Application
Trademark Assignment
Trademark Objections
Trademark Registration
Trademark Registration – copy
Limited Liability Partnership
Conversion into LLP

For Indian Entrepreneur

For Foreign Entrepreneur

Special Entities

Tax Registrations

Other Registration

Returns

Annual Filings

Change Services

Closure

Legal Drafting

Special

Trademark

Copyright

Patent

Designing & Marketing

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?

Interesting Facts

POPULAR ARTICLES

RECENT ARTICLES

BROWSE BY TOPICS

GST Return Filing

About Ebizfiling -

Author: team-ebizfiling

Follow Author

Leave a Reply Cancel reply

Hi, Welcome to EbizFiling!

HOME

POLICY

RELATED LINKS

SUBSCRIBE

CONNECT WITH US

Annual Compliance Calendar of LLP 2025-26

Role of IEC in International Trade: Future Trends

LLC vs INC : Difference between LLC and INC