GST Compliance Calendar for June 2025 Key Due Dates to Remember
Staying on top of GST compliance calendar is critical to avoid late fees, interest, or suspension notices. Here’s a simplified, updated view of all due dates for June 2025 as per the CBIC’s official schedule.
Major GST Due Dates – June 2025
| Return/Form | Applicable For | Period | Due Date | Remarks |
|---|---|---|---|---|
| GSTR-1 (Monthly) | Regular taxpayers (Turnover > ₹5 Cr or opted monthly) | May 2025 | 11 June 2025 | Outward supplies |
| IFF (Invoice Furnishing Facility) | Quarterly filers under QRMP | May 2025 | 13 June 2025 | For B2B invoices |
| GSTR-3B (Monthly) | Regular monthly filers | May 2025 | 20 June 2025 | Summary return & tax payment |
| GSTR-5 | Non-resident taxable person | May 2025 | 20 June 2025 | Includes tax payment |
| GSTR-5A | OIDAR service providers | May 2025 | 20 June 2025 | Outside India to unregistered persons |
| GSTR-6 | Input Service Distributors (ISD) | May 2025 | 13 June 2025 | Distribution of ITC |
| GSTR-7 | TDS Deductors under GST | May 2025 | 10 June 2025 | TDS return |
| GSTR-8 | E-commerce operators | May 2025 | 10 June 2025 | TCS return |
| CMP-08 | Composition scheme taxpayers | Apr–Jun 2025 | 18 July 2025 | But plan compliance in June |
| GSTR-4 (Annual) | Composition scheme taxpayers | FY 2024–25 | 28 June 2025 | Annual return filing |
Important Points to Remember
- QRMP taxpayers must pay tax via PMT-06 for May 2025 by 25 June 2025.
- Interest under Section 50 and late fee under Section 47 apply if deadlines are missed.
- Delays may also trigger Rule 21A suspension of registration.
Expert Tip: Don’t Miss IFF or GSTR-1
If you’re under QRMP and skip IFF or GSTR-1, your B2B customers may block your invoices from ITC claim under Rule 36(4). Avoid this by timely uploading invoices.
Legal References
- CBIC Official GST Portal
- CGST Rules 21A, 36(4), 47, 50
- CBIC Notifications & Circulars, including:
- Notification No. 82/2020–Central Tax (QRMP Scheme)
- Circular No. 171/03/2022-GST (GSTR-1 vs IFF clarifications)
Summary
June 2025 GST compliance calendar includes GSTR-1, GSTR-3B, CMP-08, and GSTR-4 deadlines. Avoid penalties by planning early. Get expert filing support with Efiletax.
FAQ Section (Optional)
Q1. What if I miss GSTR-3B filing for June 2025?
You’ll incur late fees (₹50/day or ₹20/day for nil returns) and interest @18% p.a.
Q2. Is CMP-08 due in June or July 2025?
Technically due 18 July 2025, but tax needs to be set aside in June for Q1.
Q3. Can I file GSTR-1 after GSTR-3B?
No. For seamless compliance and ITC flow, GSTR-1 should be filed first.