Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | 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. | 07.06.2025 |
| 2 | Advance Tax – 1st Instalment for AY 2026–27 (FY 2025–26). | 15.06.2025 |
| 3 | Issue of TDS certificates for Q4 (Jan–Mar 2025) – Form 16 / 16A. | 15.06.2025 |
Indirect Tax
4 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for May 2025. | 11.06.2025 |
| 2 | GSTR-1 IFF for May 2025 for the QRMP Scheme. | 13.06.2025 |
| 3 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 4 | GSTR-3B for Regular Taxpayers for May 2025. | 20.06.2025 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for May 2025 (Form ECB-2). | 07.06.2025 |
| 2 | IEC code renewal for exporters/importers. | 30.06.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for May 2025. | 15.06.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for May 2025. | 20.06.2025 |
Secretarial Compliances
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Form DPT-3: Return of Deposits. | 30.06.2025 |