Compliance Calendar

Due date for deposit of Tax deducted by an office of the government for the month of June, 2025. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan?

Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 - Form 27C

Due date for deposit of Securities Transaction Tax / Commodities Transaction Tax collected for the month of June, 2025

Due date for deposit of TDS for the period April 2025 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for June 2025 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for June 2025 - (GSTR-8)

Return of Outward Supplies for June 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return filed by Input Service Distributors for June 2025 - (GSTR-6)

Return filed by Non-Resident Taxable Person for June 2025 - (GSTR-5)

Return of Outward Supplies for April - June 2025 by taxpayers who opted for quarterly filing under QRMP scheme

Payment of ESI Contribution June 2025 - (Online)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of May 2025 - (16B,16C,16D & 16E)

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2025

Due date for furnising quarterly statement of TCS deposited for the quarter ending June 30, 2025 - Form 27EQ

Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2025

Due date for furnishing quarterly statement by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2025 - Form 49BA

Due date for furnishing quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2025- 26 (Financial Year) - Form 15CD

Due date for filing Annual Return of Foreign Assets & Liabilities (FLA) for FY 24-25

PF payment for June 2025 - (Online)

Return filed by OIDAR service provider for the month of June 2025 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for June 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Payment of GST and Quarterly Summary Return for April - June 2025 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep - (GSTR-3B)

Payment of GST and Quarterly Summary Return for April - June 2025 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi - (GSTR-3B)

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of June, 2025 - Form 26QB, 26QC, 26QD, 26QE

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 - Form 27D

Due date for quarterly statement of TDS deposited for the quarter ending June 30, 2025 - Form 24Q, 26Q & 27Q

Due date for filing return of income for the assessment year 2025-26 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.?

Due date for submitting quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025.

?Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 20245

Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2025? - Form II

TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987-Monthly Professional Tax return filing (Form V)

CENTRAL:The Employees State Insurance Act,1948-Monthly ESIC contribution filing (Challan)

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Monthly remittance of Provident Fund (PF) contributions (Challan)

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Monthly submission of international worker return (Statement IW-1)

MAHARASHTRA:The Bombay Labour Welfare Fund Act, 1953-Quarterly Remittance of fines and unpaid accumulations

MAHARASHTRA:The Maharashtra Labour Welfare Fund Act, 1953-Half-Yearly Labour Welfare Fund (LWF) payment and return submission (Form A-1)

KARNATAKA:The Karnataka Labour Welfare Fund Act, 1965-Payment of fines and remittance of unpaid accumulations

TAMIL NADU:The Tamil Nadu Payment Of Subsistence Allowance Act, 1981-Half-Yearly Returns submission (Form 2)

TAMIL NADU:The Tamil Nadu Labour Welfare Fund Act, 1972-Quarterly payment of unclaimed wages to Labour Board

KARNATAKA:The Factories Act, 1948-Submission of Half-Yearly Returns (Form 21)

WEST BENGAL:The Factories Act, 1948-Filing of Quarterly Returns (Form 23A)

WEST BENGAL:The Factories Act, 1948-Submission of Half-Yearly Returns (Form 23)

WEST BENGAL:The West Bengal Labour Welfare Fund Act, 1974-Quarterly Remittance of fines and unpaid accumulations

TELANGANA:The Telangana Labour Welfare Fund Act,1987-Quarterly remittance of fines and unpaid accumulations

HARYANA :The Factories Act, 1948-Submission of Half-Yearly Returns (Form 22)

WEST BENGAL:The West Bengal Labour Welfare Fund Act, 1974-Half-Yearly LWF contributions and return filing (Form D)

KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly remittance and return filing for Professional Tax (Forms 9A & 5A)

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979-Monthly payment of PT liabilities

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Monthly return by exempted employer under EDLI Scheme (Form 7(IF))

WEST BENGAL:The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XXIV)

KARNATAKA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submission of Half-Yearly Returns (Form XXIII)

KARNATAKA:The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XXIV)

MAHARASHTRA:The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XXIV)

TELANGANA:The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XXIV)

CENTRAL:Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959-Quarterly filing of Employment Exchange Return (Form ER-1)

HARYANA :The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XX)

TAMIL NADU:The Contract Labour (Regulation And Abolition) Act, 1970-Filing of Half-Yearly Returns (Form XXIV)

TAMIL NADU:The Factories Act, 1948-Submission of Half-Yearly Returns (Form 21)

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly PT remittance under One-Time Payment Scheme, 2019

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submission of Monthly Returns (Form IIIB)

TAMIL NADU:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Filing of Half-Yearly Returns (Form XXIII)

TAMIL NADU:The Contract Labour (Regulation And Abolition) Act, 1970-Half-Yearly Self-Certification by employer (Form XXX)

TAMIL NADU:The Minimum Wages Act, 1948-Half-Yearly Self-Certification by employer (Form XII)

TAMIL NADU:The Payment Of Wages Act, 1936-Half-Yearly Self-Certification by employer (Form VIII)

TAMIL NADU:Payment Of Gratuity Act,1972-Half-Yearly Self-Certification by employer (Form V)

TAMIL NADU:The Tamil Nadu Shops And Establishments Act, 1947-Half-Yearly Self-Certification by employer (Form O)

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979-Annual payment of Enrollment Tax

TAMIL NADU:The Maternity Benefit Act, 1961-Half-Yearly Self-Certification by employer (Form L)

TELANGANA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979 -Submission of Half-Yearly Returns (Form XXVII)