Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of June 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. | 07.07.2025 |
| 2 | Filing of the quarterly statement for Tax Collected at Source for Q1 of FY 2025-26 – Form 27EQ. | 15.07.2025 |
| 3 | Filing of quarterly TDS statements for salary payments (24Q) and non-salary payments (26Q/27Q) for Q1 ending June 30, 2025. | 31.07.2025 |
Indirect Tax
5 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for June 2025. | 11.07.2025 |
| 2 | GSTR-1 IFF for April to June 2025 for the QRMP Scheme. | 13.07.2025 |
| 3 | Amendments Summary before filing GSTR-3B – GSTR-1A. | Before GSTR-3B Filing |
| 4 | GSTR-3B for Regular Taxpayers for June 2025. | 20.07.2025 |
| 5 | GSTR-3B for QRMP Scheme Taxpayers for March 2025. | 22.07.2025 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for June 2025 (Form ECB-2). | 07.07.2025 |
| 2 | FLA Annual Return – Mandatory annual return for all Indian resident companies that have received Foreign Direct Investment (FDI) and/or made Overseas Direct Investment (ODI), reporting foreign liabilities and assets as of March 31, 2025. | 15.07.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for June 2025. | 15.07.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for June 2025. | 20.07.2025 |