Compliance Calendar – June – 2025

1. TDS payment for the month of May – 2025 – 7^th June 2025.
2. GSTR -1 for the month of May 2025 – 11^th June 2025.**
3. EPF – Payment, Electronic Challan & Return (ECR) for the month of May – 2025 – 15^th June 2025.
4. ESIC payment and ECR – for the month of May – 2025 – 15^th  June 2025.
5. First installment of advance tax payment – FY – 2025-26 – 15^th  June 2025.
6. Due date to issue form – 16A – for the quarter ending – 31^st March 2025 – 15^th  June 2025.
7. Due date to issue form – 16 – for the financial year ending – 31^st March 2025 –  15^th  June 2025.
8. PT payment and monthly return – May – 2025 – 20^th June 2025.
9. GST Payment and GSTR – 3B for the month of May – 2025 – 20^th  June 2025.**
10. Form – DPT-3 for the FY– 2024 – 25 – 30th June 2025.
11. Annual KYC / Update of IEC – 30th June 2025.
12. Return in respect of securities transaction tax for the financial year 2024-25 – 30th June 2025.
13. Furnishing of Equalisation Levy statement for the Financial Year 2024-25 – 30th June 2025.
14. Annual statement pertaining to income distributed during year 2024-25 by a securitisation trust   – 30th June 2025.

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.