Securities Transaction Tax - Due date for deposit
of tax collected for the month of May 2025.
Commodities Transaction Tax - Due date for
deposit of tax collected for the month of May
2025.
Declaration under sub-section (1A) of section
206C of the Income-tax Act, 1961 (ITA) to be
made by a buyer for obtaining goods without
collection of tax for declarations received in the
month of May 2025 in Form 27C.
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.
10 June 2025
GSTR-7 for the month of May 2025 to be filed by
persons liable to Tax Deduction at Source (TDS).
GSTR-8 for the month of May 2025 to be filed by
E-Commerce Operators liable to Tax Collection
at Source (TCS).
11 June 2025
GSTR-1 for the month of May 2025 to be filed
by all registered taxpayers not under QRMP
scheme.
13 June 2025
GSTR-6 for the month of May 2025 to be filed by
Input Service Distributors (ISDs).
Uploading B2B invoices using Invoice Furnishing
Facility (IFF) under QRMP scheme for the month
of May 2025 by taxpayers with aggregate
turnover of up to INR 50 million.
GSTR-5 for the month of May 2025 to be filed by
Non-Resident Foreign Taxpayers.
14 June 2025
Due date for issue of TDS Certificate for tax
deducted under section 194-IA in the month of
April 2025 in Form 16B.
Due date for issue of TDS Certificate for tax
deducted under section 194-IB in the month of
April 2025 in Form 16C.
Due date for issue of TDS Certificate for tax
deducted under section 194M in the month of
April 2025 in Form 16D.
Due date for issue of TDS Certificate for tax
deducted under section 194S in the month of
April 2025 in Form 16E.
15 June 2025
Due date for furnishing of Form 24G by an office
of the Government where TDS/TCS for the
month of May 2025.
Quarterly TDS certificate (in respect of tax
deducted for payments other than salary) for the
quarter ending 31 March 2025, in Form 16A.
First instalment of advance tax for the
assessment year 2026-27.
Certificate of tax deducted at source to
employees in respect of salary paid and tax
deducted during Financial Year 2024-25 in Form
16.
Statement showing particulars of perquisites,
other fringe benefits or amenities and profits in
lieu of salary with value thereof during Financial
Year 2024-25 in Form 12BA.
Monthly statement to be furnished 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 in Form
3BB.
Monthly statement to be furnished by
a recognized association in respect of
transactions in which client codes have been
modified after registering in the system for the
month of May 2025 in Form 3BC.
Due date for filing of statement of income
distributed by business trust to unit holders
during the financial year 2024-25. This
statement is required to be filed electronically to
Principal CIT or CIT in Form No. 64A.
Statement of income paid or credited by a
securitization trust to be furnished under section
115TCA of the ITA in Form 64E.
Statement to be furnished in Form No. 64D by
Alternative Investment Fund (AIF) to Principal
CIT or CIT in respect of income distributed
(during previous year 2024-25) to units’ holders.
20 June 2025
GSTR-5A for the month of May 2025 to be filed
by Non-Resident Service Providers of Online
Database Access and Retrieval (OIDAR) Services.
GSTR-3B for the month of May 2025 to be filed
by all registered taxpayers not under QRMP
scheme.
Central Government on the same day where
tax is paid without production of an Income tax
Challan.
25 June 2025
Payment of tax through GST PMT-06 by
taxpayers under QRMP scheme for the month of
May 2025
29 June 2025
Information and documents to be furnished by
an Indian concern under section 285A in Form
49D.
Statement to be furnished by an eligible
investment fund to the AO in Form 3CEK.
30 June 2025
GSTR-4 for FY 2024-25 to be filed by a
composition dealer
30 June 2025
Due date for furnishing of challan cum statement in respect
of tax deducted under section 194S in the month of May
2025 in Form 26QE.
Return in respect of securities transaction tax for the
Financial Year 2024-25.
Quarterly return of non-deduction of tax at source by a
banking company from interest on time deposit in respect of
the quarter ending 31 March 2025, in Form 26QAA.
Statement to be furnished (in Form No. 64C) by Alternative
Investment Fund (AIF) to unit’s holders in respect of income
distributed during the previous year 2024-25.
Report by an approved institution/public sector company
under Section 35AC (4)/ (5) for the year ending 31 March
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.
Statement regarding preliminary expenses incurred to be
furnished under proviso to clause (a) of sub-section (2) of
section 35D of the Income-tax Act, 1961 by the assessee (if
due date of submission of return of income is 31 July 2025)
in Form 3AF.
Statement of income distributed by
securitization trust to be provided to the investor
under section 115TCA of the ITA in Form 64F.
Commodities Transaction Tax - Return of
taxable commodities transactions for Financial
Year 2024-25.
Certificate to be issued by accountant under
clause (23FF) of section 10 of the Income-tax
Act, 1961 (if due date of submission of return of
income is 31 July 2025) in Form 10-IJ.
Verification by an Accountant under sub-rule
(3) of rule 21AJAVerification (if due date of
submission of return of income is 31 July 2025)
in Form 10-IL.
Due date for furnishing of challan-cumstatement
in respect of tax deducted under
section 194-IA in the month of May 2025 in
Form 26QB.
Due date for furnishing of challan-cumstatement
in respect of tax deducted under
section 194-IB in the month of May 2025 in
Form 26QC.
Due date for furnishing of challan cum
statement in respect of tax deducted under
section 194M in the month of May 2025 in Form
26QD.
11 July 2025
GSTR-1 for the month of June 2025 by all
registered taxpayers not under QRMP scheme.
13 July 2025
GSTR-6 for the month of June 2025 to be filed
by ISDs.
Uploading B2B invoices using IFF under
QRMP scheme for the month of June 2025 by
taxpayers with aggregate turnover of up to INR
50 million.
GSTR-5 for the month of June 2025 to be filed
by Non-Resident Foreign Taxpayers
18 July 2025
CMP - 08 for payment of self-assessed tax for
quarter April 2025 to June 2025 by composition
dealer.