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Note *: Please provide google authentication details to add all events in Google Calendar At once / Click on single Event to add Event in Google Calendar manually.
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| 07/06/2025 | Income Tax | Challan No. ITNS-281 | "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." |
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| 07/06/2025 | Income Tax | Form 27C | "Seller to upload declarations received in May, from buyers for non-deduction of TCS. " |
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| 07/06/2025 | FEMA | ECB-2 | Return of External Commercial Borrowings for May. |
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| 10/06/2025 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for May. |
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| 10/06/2025 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for May. |
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| 11/06/2025 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for May. |
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| 13/06/2025 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for May. |
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| 13/06/2025 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for May. |
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| 13/06/2025 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. |
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| 14/06/2025 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. |
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| 14/06/2025 | Income Tax | Form 16C | Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. |
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| 14/06/2025 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. |
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| 14/06/2025 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. |
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| 14/06/2025 | - | - | Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. |
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| 15/06/2025 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for May. |
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| 15/06/2025 | ESI | ESI Challan | Payment of ESI for May |
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| 15/06/2025 | Income Tax | Challan No.280 | Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). |
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| 15/06/2025 | Income Tax | Form 16 & 12BA | Issue of Salary TDS Certificates for FY 24-25. |
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| 15/06/2025 | Income Tax | Form 16A | Issue of other TDS Certificates for Q4 of FY 24-25. |
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| 15/06/2025 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of May by book entry by an office of the Government. |
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| 20/06/2025 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. |
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| 20/06/2025 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). |
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| 25/06/2025 | Goods and Services Tax | PMT-06 | Deposit of GST of May under QRMP scheme. |
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| 28/06/2025 | Goods and Services Tax | GSTR-11 | Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
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| 29/06/2025 | Companies Act | NDH-1 | Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. |
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| 30/06/2025 | Companies Act | - | All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. |
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| 30/06/2025 | Companies Act | DPT3 | Annual Return of Deposits by Companies other than NBFCs for FY 24-25. |
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| 30/06/2025 | Companies Act | MBP-1 | "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " |
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| 30/06/2025 | Companies Act | DIR-8 | "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " |
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| 30/06/2025 | Companies Act | - | Holding of Board Meeting by Companies for Q1 . |
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| 30/06/2025 | DGFT | "Annual RoDTEP Return " | Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. |
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| 30/06/2025 | Equalisation Levy | Form 1 | Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) |
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| 30/06/2025 | Foreign Trade Policy | - | Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. |
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| 30/06/2025 | Goods and Services Tax | GSTR-4 | Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. |
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| 30/06/2025 | Goods and Services Tax | "GST SPL-01/ GST SPL-02" | File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. |
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| 30/06/2025 | Income Tax | Form 26QAA | Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. |
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| 30/06/2025 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in May. |
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| 30/06/2025 | Income Tax | Form 26QC | Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) |
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| 30/06/2025 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. |
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| 30/06/2025 | Income Tax | Form 26QE | Deposit of TDS on Virtual Digital Assets u/s 194S for May. |
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| 30/06/2025 | Income Tax | 10A | Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. |
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| 30/06/2025 | Income Tax | 10AB | Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. |
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| 30/06/2025 | Income Tax | Form 1/2 | Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . |
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| 30/06/2025 | Goods and Services Tax | GSTR-4 | Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. |
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| 30/06/2025 | Companies Act | CSR-2 | Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. |
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner.
Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any
responsibility for inadvertant errors, omissions or subsequent changes, if any.