Anisha Kumari | May 30, 2025 |
Here are the Key Tax Filing Dates for Income Tax and GST in June 2025. All businesses and professionals need to follow these dates to stay updated and avoid penalties.
| Sl. No. | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Deposit of TDS/TCS for May 2025 | 07.06.2025 |
| 2 | Uploading Form 27C declarations for May 2025 | 07.06.2025 |
| 3 | Issuance of TDS Certificate u/s 194-IA (April 2025) | 14.06.2025 |
| 4 | Issuance of TDS Certificate u/s 194-IB (April 2025) | 14.06.2025 |
| 5 | Issuance of TDS Certificate u/s 194M (April 2025) | 14.06.2025 |
| 6 | Issuance of TDS Certificate u/s 194S (April 2025) | 14.06.2025 |
| 7 | Submission of Form 24G by Government offices (TDS/TCS for May 2025 without challan) | 15.06.2025 |
| 8 | Quarterly TDS certificates (non-salary payments) for Q4 FY 2024–25 | 15.06.2025 |
| 9 | TDS certificate for salary paid in FY 2024–25 (Form 16) | 15.06.2025 |
| 10 | Form 3BB by stock exchange (client code modifications for May 2025) | 15.06.2025 |
| 11 | Form 64D by investment fund (income to unit holders, FY 2024–25) | 15.06.2025 |
| 12 | Statement by recognised association (client code modifications for May 2025) | 15.06.2025 |
| 13 | Form 64E by securitisation trust (income to investors, FY 2024–25) | 15.06.2025 |
| 14 | First instalment of advance tax for AY 2026–27 | 15.06.2025 |
| 15 | Form 3CEK by eligible investment fund (FY 2024–25 activities) | 29.06.2025 |
| 16 | Submission of information on transfer of shares in foreign company/entity (FY 2024–25) | 29.06.2025 |
| 17 | Challan-cum-statement for TDS u/s 194-IA (May 2025) | 30.06.2025 |
| 18 | Challan-cum-statement for TDS u/s 194-IB (May 2025) | 30.06.2025 |
| 19 | Challan-cum-statement for TDS u/s 194M (May 2025) | 30.06.2025 |
| 20 | Challan-cum-statement for TDS u/s 194S (May 2025) | 30.06.2025 |
| 21 | Return in respect of Securities Transaction Tax for FY 2024–25 | 30.06.2025 |
| 22 | Quarterly return of non-deduction of TDS on time deposit interest (Q4 FY 2024–25) | 30.06.2025 |
| 23 | Form 64C by Alternative Investment Fund (income distributed during FY 2024–25) | 30.06.2025 |
| 24 | Form 64B by business trust (income distributed during FY 2024–25) | 30.06.2025 |
| 25 | Equalisation Levy statement for FY 2024–25 | 30.06.2025 |
| 26 | Annual statement by securitisation trust (income distributed during FY 2024–25) | 30.06.2025 |
| 27 | Statement of expenditures under section 35D(2)(a) (if return due by 31.07.2025) | 30.06.2025 |
| Sl. No. | Compliance Particulars | Tax Period | Due Date |
|---|---|---|---|
| 1 | Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY | May 2025 | 20th June, 2025 |
| Due Date for filling GSTR – 3B return for the month of May, 2025 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year |
| Sl. No. | Compliance Particulars | Tax Period | Due Date | Applicable States |
|---|---|---|---|---|
| 2 | Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group A) | May 2025 | 22nd June, 2025 | Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep |
| Due Date for filling GSTR – 3B return for the month of May, 2025 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for Quarterly filing of GSTR-3B |
| Sl. No. | Compliance Particulars | Tax Period | Due Date | Applicable States |
|---|---|---|---|---|
| 3 | Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group B) | May 2025 | 24th June, 2025 | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi |
| Annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing |
| Sl. No. | Compliance Particulars | Tax Period | Due Date | Remarks |
|---|---|---|---|---|
| 1 | Monthly return (May., 2025) | May 2025 | 11.06.2025 | 1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year. 2. Registered person, with aggregate turnover of less than INR 5 Crores during preceding year, opted for monthly filing of return under QRMP. |
| Form No. | Compliance Particulars | Timeline | Due Date |
|---|---|---|---|
| GSTR-5 & 5A | Non-resident ODIAR services provider file Monthly GST Return | 20th of succeeding month | 20.06.2025 |
| GSTR-6 | Every Input Service Distributor (ISD) | 13th of succeeding month | 13.06.2025 |
| GSTR-7 | Return for Tax Deducted at source to be filed by Tax Deductor | 10th of succeeding month | 10.06.2025 |
| GSTR-8 | E-Commerce operator registered under GST liable to TCS | 10th of succeeding month | 10.06.2025 |
| Form No. | Compliance Particulars | Timeline | Due Date |
|---|---|---|---|
| GSTR-1 QRMP | Details of outward supply-IFF & Summary of outward supplies by taxpayers who have opted for the QRMP scheme. | 13t of succeeding month | Monthly / Quarterly Return |
| GSTR-1 QRMP | a) GST QRMP monthly return due date for the month of May, 2025 (IFF). Applicable for taxpayers with Annual aggregate turnover up to Rs. 1.50 Crore. | 13t of succeeding month | |
| b) Summary of outward supplies by taxpayers who have opted for the QRMP scheme. | 13t of succeeding month |
| Form No. | Compliance Particulars | Due Date |
|---|---|---|
| RFD-10 | Refund of Tax to Certain Persons | 18 Months after the end of quarter for which refund is to be claimed |
| Compliance Particular | Due Date |
|---|---|
| Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. | 25.06.2025 |
People who have their Unique Identity Number (UIN) and want to claim a refund on taxes paid for their purchases (inward supplies) must file GSTR-11. This return provides details of goods or services received. The deadline of filing the GSTR-11 in May 2025 is June 28, 2025 for the supplies received. It is important to file this return on time for successfully claiming a refund of the tax paid
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