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June
7Income Tax : TCS Payment for the month of May' 25
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June
11GST : Filling of GSTR 1 for the month of May' 25
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June
13GST : Filing of IFF as per QRMP scheme for the month of May'25
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June
13GST : Filing of GSTR 6 by Input Service Distributor for the month of May' 25
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June
14Income Tax : Issue of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Apr' 25
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June
15ESI & PF : Payment and Return Filing for the month of May' 25
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June
15Income Tax : Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending Mar' 25
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June
15Income Tax : Annual TDS Certificates in Form 16 (in respect of tax deducted on Salary) for the FY 2024-25.
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June
15Income Tax : First installment of Advance Tax for the AY 2026-27
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June
20GST : Filing of GSTR-3B for the month of May' 25.
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June
20PT : Payment of Professional Tax for the month of May' 25
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June
25GST : Payment of GST in Form GST PMT -06 for May' 25 by taxpayers who are in QRMP Scheme
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June
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC & Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during May' 25
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June
30GST : Furnishing of Equalization Levy Statement for the FY 2024-25.
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June
30GST : Annual Updation of IEC Code