GST Compliance Calendar

GST Compliance Calendar for June 2025 has been formulated with the aim to help businesses, tax practitioners, and individuals keep track of all compliance dates under the GST. It comprises return filling deadlines for ordinary taxpayers, composition scheme holders, Input Service Distributors (ISDs), e-commerce operators, TDS/TCS deductors, and non-resident taxpayers. Refer to this calendar while organizing your tax returns and preventing late, potentially disastrous deadlines. Due DateFormApplicable ToCompliance Description10th June 2025GSTR-7Persons required to deduct TDS under GSTMonthly return for TDS deducted in May 202510th June 2025GSTR-8E-commerce operatorsMonthly return for TCS collected in May 202511th June 2025GSTR-1 (Monthly)Registered taxpayers with turnover > ₹5 crore or who opted for monthly filingOutward supplies for May 202513th June 2025IFF (Invoice Furnishing Facility)Quarterly GSTR-1 filers (under QRMP scheme)Optional reporting of B2B invoices for May 202513th June 2025GSTR-6Input Service Distributors (ISD)Details of ITC received and distributed for May 202520th June 2025GSTR-3B (Monthly)Regular taxpayersSummary return and payment of tax for May 202520th June 2025GSTR-5Non-resident taxable personsMonthly return for May 202520th June 2025GSTR-5AOIDAR service providers (online services from abroad)Monthly return for May 202522nd June 2025GSTR-3B (QRMP)Taxpayers under QRMP scheme (States in Group A*)Summary return with payment via PMT-06 for May 202524th June 2025GSTR-3B (QRMP)Taxpayers under QRMP scheme (States in Group B*)Summary return with payment via PMT-06 for May 202530th June 2025CMP-08Composition scheme taxpayersQuarterly statement-cum-payment for Apr–Jun 2025 State Groupings for QRMP Due Dates GroupStates/UTsGroup A (Due 22nd)Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, LakshadweepGroup B (Due 24th)Jammu & Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha Delay in filing returns attracts late fee (₹50 per day for GSTR-3B; ₹20 per day if NIL return) and 18% per annum interest on tax payable. GSTR-2B: Auto-generated Input Tax Credit (ITC) statement is usually available on or around the 14th of each month. PMT-06: Taxpayers under QRMP scheme must pay tax for May using challan PMT-06 by the due date, even if GSTR-3B is filed quarterly. Annual Return Filing: GSTR-9 and GSTR-9C for FY 2024-25 is not due in June but records should be updated for timely filing later. Read More: Consolidated SCN For Multiple FYs; Justified? Case Digest

GST Compliance Calendar

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