COMPLIANCE REMINDER FOR THE MONTH ENDING 30 JUNE 2025.

 

COMPLIANCE REMINDER FOR THE MONTH ENDING 30  JUNE 2025.

UNDER COMPANIES ACT ,2013 Director KYC (DIR-3 KYC / Web-based) On going Form DPT-3 (Return of Deposits) 30-June-2025 Dematerialization of shares for private companies (other than small) MCA Circular G.S.R. 131(E) CDSL/NSDL 30-June-2025
FOR ALL COMPANIES
Monthly TCS Payment	07-06-2025
Uploading of declarations received from the buyer in the month of May, 2025    Form  27C	07-06-2025
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025 Form No 16A	15-06-2025
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25  Form No 16A	15-06-2025
Furnishing of challan-cum statement in respect of tax deducted under section 194-IA/194-IB/194M/194S (by specified person) in the month of May, 2025   Form .No. 16C/D/E/F	30-06-2025
GSTR 1 Monthly	11-06-2025
GSTR 1 Quarterly	13-06-2025
Payment  of ESI	15-06-2025
Payment of DF (ECR)	15-06-2025
Issue TDS Certificates (Sec 194-IA/IB/M)	14-06-2025
GSTR 3B (Monthly)	20-06-2025
Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May-’25-GSTR-7	10-06-2025
Registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before 10th May. GSTR-8	10-06-2025
TDS/TCS Returns (Q4 FY 2024-25)	30-06-2025
State Professional Taxes	10-06-2025
Final Instalment Advance Tax	15-06-2025
COMPLIANCES UNDER FEMA
Form ECB 2	07-06-2025
Software Export Form for the month of May -’25. SOFTEX	30-06-2025

R V SECKAR FCS LLB

79O47 19295