#DueDateReminder

2025-07-15

📅 Due date for PF & ESIC payment for June 2025 is 15th July 2025.
PF deducted from salary and ESIC payable monthly by employers should be deposited by the due date.

2025-07-15

📅 અંતિમ તારીખ: 15 જુલાઈ 2025
જૂન 2025ના પગારમાથી કપાત કરાયેલ PF અને ESICની ચુકવણી સમયમર્યાદા内 ભરવી જરૂરી છે.

2025-07-11

📌 GSTR-1 due date for June 2025 is 11th July 2025. Applicable for taxpayers with turnover above ₹5 crore or those not opted for QRMP for Apr–Jun 2025 quarter.

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2025-07-10

📌 GSTR-7 due date for June 2025 is 10th July 2025.
It covers TDS deducted and deposited under GST laws for the month of June 2025.

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2025-07-07

📅 TDS/TCS payment due date for June 2025 is 07th July 2025.
If tax is deposited by a government office without challan, it must be credited to the Central Government on the same day.

2025-06-30

📢 Income Tax Alert:
Furnish your Equalisation Levy Statement for FY 2024-25 by 30th June 2025.
Ensure timely compliance to avoid interest & penalties.

2025-06-30

📌 Due date: 30th June 2025
Report under Section 35AC(4)/(5) to be furnished by approved institutions/public sector companies for the year ending 31st March 2025.

2025-06-30

📌 GSTR-4 due by 30th June 2025 for FY 2024–25
Annual return to be filed by taxpayers registered under the GST composition scheme. Ensure timely compliance to avoid penalties.

2025-06-30

📌 Form DPT-3 due by 30th June 2025 for FY 2024–25.
Applicable to companies to report deposits and/or outstanding loans or money received not classified as deposits.

2025-06-30

📌 Form 64B due by 30th June 2025 for FY 2024–25.
Statement of income distributed by business trust to its unit holders to be furnished within the prescribed time.

2025-06-30

📌 Form DPT-3 due by 30th June 2025 for FY 2024–25.
Applicable to companies for reporting deposits and/or loans or money received not classified as deposits.

2025-06-30

📌 IEC holders must update and validate IEC details for FY 2025-26 by 30th June 2025, even if there are no changes. Non-compliance will result in deactivation.

2025-06-30

📌 Due date: 30th June 2025
Quarterly return for non-deduction of TDS by a banking company on interest on time deposits for the quarter ending 31st March 2025.

2025-06-25

📌 PMT-06 due date for May 2025 under the QRMP scheme is 25th June 2025.
Used for payment of tax, interest, late fee & penalty by quarterly filers of GSTR-3B.

2025-06-13

🗓️ IFF for May 2025 is due on 13th June 2025.
IFF is an optional facility under GST for small registered persons filing quarterly GSTR-1, to furnish invoice details monthly.

2025-06-13

📌 GSTR-5 for May 2025 is due on 13th June 2025.
Applicable to non-resident taxable persons for reporting outward taxable supplies and tax liability.

2025-06-13

📌 GSTR-6 for May 2025 is due on 13th June 2025.
Applicable to Input Service Distributors (ISD) for reporting inward supplies and distribution of Input Tax Credit (ITC).

2025-06-10

🗓️ GSTR-8 for May 2025 is due on 10th June 2025.
Applicable for e-commerce operators required to collect and deposit TCS under GST.

2025-06-10

📅 GSTR-7 due date for May 2025 is 10th June 2025.
Applicable for entities deducting TDS under GST. Ensure timely compliance.

2025-05-31

📅 Reminder: The due date for filing Form 61A (Statement of Financial Transaction) for FY 2024-25 is 31st May 2025, as per section 285BA(1) of the Income Tax Act.

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Version: 2025.07
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