Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing, about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the June compliance calendar may result in imposing heavy penalties by the government on taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and the tax department.
In any case, a good citizen should always pay their taxes on time while adhering to all major tax-related rules and regulations proposed by the government, as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the June 2025 calendar:
June 2025 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-06-2025 | “Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected 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 ” | Tax Deducted/Collected |
| 07-06-2025 | “Uploading of declarations received in Form 27C from the buyer in the month of May, 2025” | Form 27C |
| 14-06-2025 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of April 2025” | Section 194-IA, 194-IB, 194M and 194S (by specified person) |
| 15-06-2025 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 has been paid without the production of a challan” | Form 24G |
| 15-06-2025 | “Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025” | Quarterly TDS certificates |
| 15-06-2025 | “Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25” | Certificate of Tax Deducted |
| 15-06-2025 | “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 May, 2025” | Form no. 3BB |
| 15-06-2025 | “Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2024-25” | Form No. 64D |
| 15-06-2025 | “Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025” | Association in Respect of Transactions |
| 15-06-2025 | “The statement of income distributed by the Securitisation Trust to the investors shall be furnished to the Income-tax Dept. in Form 64E on or before 15th June of the financial year following the previous year during which the income is distributed” | Form 64E |
| 15-06-2025 | “First instalment of advance tax for the assessment year 2026-27” | Advance Tax |
| 29-06-2025 | “Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2024-25” | Form No. 3CEK |
| 29-06-2025 | “Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) which takes place during the Financial Year 2024-25” | Transfer of Share or Interest |
| 30-06-2025 | “Due date for furnishing of challan-cum-statement in respect of tax deducted under section194-IA, 194-IB, 194M and 194S (by specified person) in the month of May 2025” | Section 194-IA, 194-IB, 194M and 194S (by specified person) |
| 30-06-2025 | “Return in respect of securities transaction tax for the financial year 2024-25” | Securities Transaction |
| 30-06-2025 | “Quarterly return of non-dedication of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2025” | Return of Non-Dedication |
| 30-06-2025 | “Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2024-25” | Form No. 64C |
| 30-06-2025 | “Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2024-25. This statement is required to be furnished to the unit holders in Form No. 64B” | Form No. 64B |
| 30-06-2025 | “Furnishing of Equalisation Levy statement for the Financial Year 2024-25” | Equalisation Levy Statement |
| 30-06-2025 | “Annual statement pertaining to income distributed during year 2024-25 by a securitisation trust” | Securitisation Trust |
| 30-06-2025 | “Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (if the assessee is required to submit return of income by July 31, 2025).” | Expenditures Specified U/S 35D(2)(a) |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of June 2025
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.06.2025 | The last date to file the GSTR-1 form is 11th June 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.06.2025 | Monthly (May 2025) | IIF |
| 20.06.2025 | Annual Turnover of more than INR 5cr in the Previous FY | May 2025 | GSTR 3B |
| 20.06.2025 | Annual Turnover of up to INR 5cr in Previous FY | May 2025 | GSTR 3B |
| 30.06.2025 | Annual Return | GSTR 4 |
| 13.06.2025 | All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in May 2025. | GSTR 5 |
| 20.06.2025 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th June 2025, for the month of May 2025. | GSTR 5A |
| 13.06.2025 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th June for the period of May 2025. | GSTR 6 |
| 10.06.2025 | The due date for filing GSTR 7 for the period of May 2025 is 10th June. | GSTR-7 |
| 10.06.2025 | The due date for furnishing GSTR 8 for the period May 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th June. | GSTR 8 |
