Compliance Calendar for June 2025

Businesses must maintain statutory compliance in order to avoid fines and guarantee efficient operations. This is a thorough overview of the important June 2025 compliance deadlines.

Payroll:

Provident Fund (PF) & ESI Payment and Returns for May 2025 – 15.06.2025

Karnataka Professional Tax Payment Due Date for May 2025 – 20.06.2025

Income Tax & TDS

• 7th June: TDS/TCS Payment for May 2025
• 15th June: Advance Tax Payment (1st Instalment) for April–June 2025
• 15th June: Issuance of TDS Certificates (Form 16) for FY 2023–24
• 30th June: TDS Payment for May 2025 on Property Sales, Rent, etc. (Forms 26QB, 26QC, 26QD, 26QE)

Goods and Services Tax (GST)

• 11th June: GSTR-1 (Outward Supplies) for May 2025
• 20th June: GSTR-3B (Monthly Return) for May 2025
• 25th June: Payment of GST for May 2025 (if insufficient Input Tax Credit)
• 30th June: GSTR-9 (Annual Return) for FY 2023–24

Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT)

• 15th June: PF and ESI Contributions for May 2025
• 15th June: Professional Tax Payment for May 2025 (varies by state)
• 30th June: Professional Tax Payment for May 2025 (Assam, Maharashtra, Odisha)

Companies Act & Registrar of Companies (ROC) Filings

• 30th June: Form DPT-3 (Return of Deposits) for FY 2023–24
• 30th June: Renewal of Importer-Exporter Code (IEC) with Directorate General of Foreign Trade (DGFT)

State-Specific Professional Tax (PT) Deadlines

• 10th June: PT Deposit for Madhya Pradesh, Manipur, Meghalaya, Andhra Pradesh, Telangana
• 15th June: PT Deposit for Gujarat
• 20th June: PT Deposit for Karnataka
• 21st June: PT Deposit for Tripura, West Bengal
• 30th June: PT Deposit for Assam, Maharashtra, Odisha