Income Tax Compliance Calendar – June 2025

Use this calendar as a reference to manage your tax filings and avoid missing critical deadlines. DateComplianceApplicable ToDescription07 June 2025 (Saturday)TDS/TCS DepositAll deductors/collectorsDue date for deposit of TDS/TCS deducted/collected in May 2025 under Chapter XVII-B or XVII-BB.14 June 2025 (Saturday)Issue of TDS Certificate (Form 16B/16C/16D)Deductors under Sections 194-IA, 194-IB, 194MDue date to issue TDS certificates for tax deducted in May 2025:- Form 16B – for sale of property- Form 16C – for rent payments- Form 16D – for payments to contractors or professionals by individuals/HUFs (u/s 194M)15 June 2025 (Sunday)First Instalment of Advance Tax (FY 2025-26)All taxpayers liable for advance tax15% of total estimated advance tax liability is due (except for taxpayers opting for presumptive taxation under section 44AD/44ADA).TDS Return Filing – Q4 FY 2024-25 (Form 24Q/26Q/27Q/27EQ)All deductorsExtended due date for TDS return for January–March 2025, if not already filed by 31 May. Subject to CBDT notifications.Form 3BB FilingStock exchangesMonthly statement by a stock exchange in respect of client code modifications made after registration in the trading system.30 June 2025 (Monday)Form 64D SubmissionInvestment Fund (Category I or II AIFs)Statement of income paid or credited by AIF to unit holders (u/s 115UB) for FY 2024-25.Form 9A Filing (if opted)Charitable Trusts/InstitutionsOption to accumulate income under section 11(2) for FY 2024–25, to be filed before return due date or 30 June, whichever is earlier.Form 10 Filing (if opted)Charitable Trusts/InstitutionsStatement of accumulation of income by charitable or religious trusts for FY 2024–25.Return of Non-Deduction of TDS (Form 15G/15H)Deductors who received declarationsQuarterly filing of Form 15G/15H declarations received in Q1 (April–June) 2025.Form 61 FilingPAN declaration (Form 60) filersStatement of Forms 60 (non-PAN declaration) received during April–June 2025 quarter.Form 10BD FilingInstitutions under section 80G/35(1)Annual statement of donations for FY 2024–25.Form 10BE IssuanceInstitutions under section 80G/35(1)Certificate of donation for FY 2024–25 to be issued to all donors. Advance Tax Applicability The Advance Tax is applicable if estimated tax liability exceeds ₹10,000. Installment Schedule: 15 June (15%), 15 September (45%), 15 December (75%), 15 March (100%). TDS/TCS Late Filing & Interest If you delay in filing TDS/TCS then fee under section 234E would be applicable i.e. Rs. 200 per day of delay. Interest under section 201(1A): 1% or 1.5% per month depending on the nature of default. Penalties for Non-Compliance Delay in Form 10BD: ₹200/day under section 234G. Incorrect Form 10BD: Penalty up to ₹1,00,000 under section 271K. Form 9A/10 for Charitable Trusts: Must be filed before ITR filing due date or 30 June, whichever is earlier. Filing must be electronic with DSC or EVC. TDS Return – Q4: The original due date for filing TDS Return – Q4 was 31 May 2025 which has been extended till 30 April, 2025. Read More: GST Compliance Calendar – June 2025

Income Tax Compliance Calendar – June 2025

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