Statutory Compliance Chart for the Month of June 2025
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of June 2025.
1. Income Tax
| Nature | Due Date |
| Due date for deposit of Tax deducted/collected for the month of May, 2025. | 07th June 2025 |
| 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 May, 2025. | 07th June 2025 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of April, 2025. | 14th June 2025 |
| Due date for issuing TDS certificates for TDS deducted for quarter ending March 2025 | 15th June 2025 |
| First instalment of advance tax for the assessment year 2026-27 | 15th June 2025 |
| Filing of return for Equalization levy deducted during FY 2024-25 | 30th June 2025 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of May, 2025. | 30th June 2025 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | May 2025 | 10th June 2025 |
| GSTR 1 | Turnover >5 crore | May 2025 | 11th June 2025 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | May 2025 | 13th June 2025 |
| GSTR 6 | ISD | May 2025 | 13th June 2025 |
| GSTR 5 | Non-Resident taxable person | May 2025 | 13th June 2025 |
| GSTR 5A | OIDAR | May 2025 | 20th June 2025 |
| GSTR 3B | Who opted for Monthly | May 2025 | 20th June 2025 |
| Tax Payment | Who opted for QRMP scheme | May 2025 | 25th June 2025 |
3. EPF/ESI and Other laws
|
Nature
|
Due Date
|
|
EPF- Payment of contribution for May month
|
15th June 2025
|
|
ESI- Payment of contribution for May month
|
15th June 2025
|
