Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
07 Jun 25
Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jun 25
Seller to upload declarations received in May, from buyers for non-deduction of TCS.
07 Jun 25
Return of External Commercial Borrowings for May.
10 Jun 25
Monthly Return by Tax Deductors for May.
10 Jun 25
Monthly Return by e-commerce operators for May.
11 Jun 25
Monthly Return of Outward Supplies for May.
13 Jun 25
Monthly Return by Non-resident taxable person for May.
13 Jun 25
Monthly Return of Input Service Distributor for May.
13 Jun 25
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.
14 Jun 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
14 Jun 25
Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
15 Jun 25
E-Payment of PF for May.
15 Jun 25
Payment of ESI for May
15 Jun 25
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 25
Issue of Salary TDS Certificates for FY 24-25.
15 Jun 25
Issue of other TDS Certificates for Q4 of FY 24-25.
15 Jun 25
Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 25
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 25
Deposit of GST of May under QRMP scheme.
28 Jun 25
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25
Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25
All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25
Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25
"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25
"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25
Holding of Board Meeting by Companies for Q1 .
30 Jun 25
Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
30 Jun 25
Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.