Easy Guide: Your June 2025 Tax & Compliance Checklist

With June upon us, businesses and individuals throughout India face a series of essential tax and compliance deadlines. Failing to meet these timelines can result in considerable interest, penalties, and needless complications. To assist you in navigating the intricate landscape of Indian taxation and corporate regulations, we’ve put together this thorough, SEO-optimized guide highlighting the crucial deadlines for June 2025.

Ensuring compliance goes beyond just avoiding penalties; it’s about sustaining financial well-being, guaranteeing smooth operations, and laying a solid groundwork for your business. So take note of these dates, set up alerts, and let's explore the important deadlines that you simply cannot miss!

Why a June Compliance Calendar is Indispensable

With numerous deadlines pertaining to Income Tax, GST, Company Law, Labour Laws, and more, tracking everything can be overwhelming. A structured compliance calendar aids you in:

• Avoiding Fines: Late payment fees and interest can accumulate rapidly.
• Ensuring Smooth Functioning: Maintaining business continuity without legal complications.
• Enhancing Financial Planning: Active management of tax commitments.
• Upholding Reputation: Showing dedication to regulatory compliance.

Significant Tax & Compliance Deadlines in June 2025 (India)

Here’s a summary of the key deadlines, organized for your convenience:

Income Tax Deadlines

June holds particular significance for TDS/TCS, advance tax, and the issuance of various certificates.

June 7, 2025 (Saturday):

• TDS/TCS Deposit: Deadline for depositing TDS/TCS deducted/collected in May 2025. (Form 281)
• Form 27C Submission: Submission of the declaration by manufacturers for non-collection of TCS (for May 2025).

June 14, 2025 (Saturday):

• TDS Certificates (Form 16B/16C/16D/16E): Issuance of TDS certificates for tax deducted in April 2025 regarding sections 194-IA (property), 194-IB (rent), 194M (contractors/professionals), and 194S (digital assets) by designated persons.

June 15, 2025 (Sunday):

• First Instalment of Advance Tax (FY 2025-26 / AY 2026-27): For individuals and corporates with an estimated tax liability exceeding ₹10,000, 15% of the entire anticipated advance tax liability is due.
• Quarterly TDS Certificates (Form 16/16A): For non-salary payments for Q4 (January-March 2025).
• TDS Certificate (Form 16): For salary payments for FY 2024-25.
• Form 24G: For government deductors who have paid TDS/TCS for May 2025 without a challan.
• Form 3BB: Monthly report by a stock exchange regarding client code changes in May 2025.
• Form 64D/64E/64F: Statements from Investment Funds/Securitization Trusts concerning income distribution for FY 2024-25.

June 29, 2025 (Sunday):

• Form 3CEK: E-filing by qualified investment funds (Section 9A) for FY 2024-25.
• Form 49C: Electronic submission of information regarding non-resident companies’ business operations in India.

June 30, 2025 (Monday):

• Challan-cum-statement for TDS (Form 26QB, 26QC, 26QD, 26QE): Pertaining to tax deducted in May 2025 for property sales, rent, payments to contractors/professionals, and virtual digital assets, respectively.
• Equalisation Levy Statement (Form 1): Applicable for the financial year 2024-25.
• Form 9A: Option to accumulate income as per section 11(2) for charitable trusts/institutions for the financial year 2024-25 (to be submitted before the ITR due date or June 30, whichever comes first).
• Form 10: Statement detailing the accumulation of income by charitable or religious trusts for the financial year 2024-25.
• Quarterly return for non-deduction of TDS (Form 15G/15H): Declarations procured in the first quarter (April-June) of 2025.
• Form 61: Report of Forms 60 (non-PAN declaration) received during the first quarter (April-June) of 2025.
• Form 10BD Filing: Annual report of donations for the financial year 2024-25 by institutions under Section 80G/35(1).
• Form 10BE Issuance: Certificate of donation for the financial year 2024-25 to be provided to all donors.
• Securities Transaction Tax (STT) Return: For the financial year 2024-25.

GST Deadlines

June brings several important GST return submissions for different taxpayer categories.

June 10, 2025 (Tuesday):

• GSTR-7: Monthly return for TDS deducted under GST for May 2025.
• GSTR-8: Monthly return for TCS collected by e-commerce operators for May 2025.

June 11, 2025 (Wednesday):

• GSTR-1 (Monthly): Details of outward supply for May 2025 for regular taxpayers with total turnover exceeding ₹5 crore or those who chose monthly filing.

June 13, 2025 (Friday):

• GSTR-5: Monthly return for non-resident taxable individuals for May 2025.
• GSTR-6: Monthly return for Input Service Distributors (ISD) for May 2025.
• GSTR-1 IFF (Optional): Invoice Furnishing Facility for QRMP scheme taxpayers for May 2025.

June 20, 2025 (Friday):

• GSTR-3B (Monthly): Summary return and tax payment for May 2025 for regular taxpayers.
• GSTR-5A: Monthly return for OIDAR (Online Information and Database Access or Retrieval) service providers for May 2025.

June 25, 2025 (Wednesday):

• GST PMT-06: Monthly tax payment for May 2025 under the QRMP scheme.

June 22 or June 24, 2025 (Saturday/Monday):

• GSTR-3B (Quarterly - QRMP Scheme): For May 2025, depending on the state grouping. (Group A: June 22nd; Group B: June 24th).
  • Group A States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep.
  • Group B States: Jammu & Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha.

June 30, 2025 (Monday):

• CMP-08: Quarterly statement-cum-payment for composition scheme taxpayers for April-June 2025.

Company Law (ROC) Deadlines

Companies registered under the Companies Act, 2013 have specific filing requirements due in June.

June 30, 2025 (Monday):

• Form DPT-3: Annual return concerning deposits and/or outstanding receipts of loans or money other than deposits for the financial year 2024-25.
• Form PAS-6: Share Capital Audit Report reconciliation for unlisted public companies (for the half-year ending March 31, 2025).
• MSME Form I: Half-yearly report for outstanding payments owed to Micro and Small Enterprises (for the period October 2024 – March 2025).

Labour Law & Other Compliance Deadlines

Numerous important deadlines related to Labour Laws and other regulatory bodies arise in June.

June 7, 2025 (Saturday):

• ECB-2 Return: Reporting actual transactions of External Commercial Borrowings for May 2025.

June 10, 2025 (Tuesday):

• Professional Tax RC Payment: Deadline for payment of Professional Tax (Registration Certificate) in certain states (e.g., Andhra Pradesh, Madhya Pradesh, Telangana). (Varies by state).

June 15, 2025 (Sunday):

• PF & ESI Payments: Due date for submitting ECR and depositing contributions for Provident Fund (PF) and Employee State Insurance (ESI) for May 2025.
• EPF International Worker & EDLI Returns: Deadline for submitting returns under the International Worker category and the Employee Deposit Linked Insurance Scheme.
• State-specific Labour Welfare Fund (LWF) payments: (e.g., Haryana LWF, Gujarat Professional Tax RC).

June 20, 2025 (Friday):

• Karnataka Professional Tax RC: Deadline for payment for organizations based in Karnataka.

June 21, 2025 (Saturday):

• West Bengal Professional Tax RC: Final date for businesses in West Bengal to pay professional tax RC.

June 28, 2025 (Saturday):

• Meghalaya Professional Tax RC: Companies in Meghalaya need to pay their professional tax by this date.

June 30, 2025 (Monday):

• Remittance of Professional Tax RC/EC: Applicable for regions such as Assam, Maharashtra, Mizoram, Odisha, Punjab, Sikkim, Tripura, Andhra Pradesh, and Madhya Pradesh.
• Filing of Annual Combined Return (Online): Required for Andhra Pradesh under various labor laws.
• Renewal of IEC Code: Necessary for exporters/importers, if relevant.
• FC-GPR and FC-TRS Submission: Required forms for foreign investments and share transfers.
• Compliance for STPI and SEZ: MPR, SERF, and SOFTEX forms needed for export-driven IT and tech firms (specific submission dates may vary within the month).

Important Note: This list is based on currently available information and serves as a general reference. Tax laws and compliance necessities can change, and specific deadlines may differ based on your business type, revenue, and location. Always seek advice from a qualified tax professional or check official government announcements for the most accurate and current information.

Effects of Non-Compliance

Failing to meet these deadlines may result in various penalties, such as:

• Late Fees: Daily penalties that accumulate for late submissions.
• Interest Charges: Interest applied to unpaid tax amounts.
• Loss of Advantages: Loss of certain deductions or exemptions.
• Legal Action: In extreme cases, potential prosecution by tax authorities.

Strategies for Timely Compliance

Here are some tips to help you stay on track:

• Maintain a Detailed Calendar: Assemble a digital or physical calendar listing all important deadlines.
• Automate Notifications: Utilize calendar reminders, accounting software, or compliance tools.
• Keep Organized Records: Systematize all financial paperwork, invoices, and challans.
• Reconcile Frequently: Compare your financial records with bank statements and additional documents.
• Seek Expert Advice: Consult a qualified Chartered Accountant (CA) or tax advisor to ensure precision and prompt submissions.
• Stay Informed: Regularly visit official government websites (Income Tax Department, GST Council, MCA) for updates or alterations in deadlines.

Conclusion

June 2025 presents a demanding period for tax and compliance in India. By proactively organizing your tasks, you can effortlessly meet these deadlines and keep your business compliant. Avoid last-minute rushes! Act now to review your responsibilities, prepare the required documentation, and utilize expert support to ensure a smooth compliance process.

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