Key Tax Filing Dates for Income Tax and GST in June 2025:

UIN holders must submit GSTR-11 by June 28, 2025, to claim GST refunds on inward supplies. Ensure timely filing to avoid refund delays.

GSTR-11 Due Date

Anisha Kumari

May 30, 2025

Last update on 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.

Income Tax Compliance Calendar – June 2025

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

GST Compliance Requirements – June 2025

A. Filing of GSTR – 3B / GSTR 3B QRMP

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

B. Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group A)

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

C. Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group B)

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

Filing Form GSTR-1

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.

Non-Resident Tax Payers, ISD, TDS & TCS Taxpayers

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

GSTR – 1 QRMP Monthly / Quarterly Return

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

GST Refund

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

Monthly Payment of GST – PMT-06

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

GSTR-11

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

About Author

Anisha Kumari

Content Writer

Anisha is a finance content writer at StudyCafe, writing on domains like mutual funds, stock market trends, GST, income tax, and SIPs. With a knack for breaking down complex financial topics, Anisha delivers clear and insightful articles that keep readers informed and empowered. She can be reached at [email protected].