Essential Due Dates for the Income Tax Compliance /PF/ ESI
| 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 :
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
June 12, 2026 By Steffy A
Note: The form numbers mentioned above are based on the revised compliance framework under the new Income Tax Act applicable from 01/04/2026. Taxpayers should verify the latest notified forms and due dates from official Income Tax/CBDT updates before filing. […]
June 9, 2026 By Steffy A
PF and ESI Compliance Calendar FY 2026-27 : Due Dates Introduction The PF and ESI compliance Calendar FY 2026-27 helps employers track monthly contribution payments, return filings, employee updates, and other important due dates in one place. If you run a […]
June 11, 2026 By Steffy A