10/06/2025
Due date for filing GSTR-8 for E-commerce operators for TCS collected for the month of May 2025.
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10/06/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of May 2025.
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11/06/2025
Due date to file GSTR 1 for the period of May 2025 for the Taxpayers who opted for monthly filing.
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13/06/2025
Due date to file GSTR 1 IFF (Optional) for the period of May 2025 for the Taxpayers who have opted for QRMP scheme.
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13/06/2025
Every Non-resident taxable person file the monthly GSTR-5 Return for the month of May 2025.
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15/06/2025
Deadline for issuing TDS certificates (Form 16/16A) for FY 2024–25.
15/06/2025
Due date for issue of TDS Certificate, i.e., Form 16B for tax deducted under section 194-IA in the month of May 2025.
15/06/2025
Due date for issue of TDS Certificate, i.e., Form 16C for tax deducted under section 194-IB in the month of May 2025.
20/06/2025
Due date to file GSTR-3B for the month of May 2025 for the Taxpayers who opted for monthly filing.
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20/06/2025
Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of May 2025.
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25/06/2025
Due date for filing Form GST PMT-06 challan through which you can pay taxes, interests, penalties, and fee for taxpayers who have opted for QRMP Scheme.
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30/06/2025
due date for filing GSTR-4 (Annual Return) for composition taxpayers for FY 2024–25.
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30/06/2025
Dematerialization of securities by private companies (except small companies)
30/06/2025
Filing of form DPT-3 for all deposit and outstanding non-deposit receipts as on 31st March, 2025.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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