Stay updated with important GST filing due dates for the month of June 2025 and the Quarter ending June 2025. Below is the detailed schedule for various GST returns and compliance forms.
| Return Type | Who Should File? | Frequency | Due Date (July 2025) |
|---|---|---|---|
| TDS/TCS | TDS Deductors / E-commerce Operators | Monthly | 10th July |
| GSTR-1/IFF | Monthly Outward Supply Filers | Monthly / Quarterly | 11th / 13th July |
| GSTR-3B | Monthly / QRMP Taxpayers | Monthly / Quarterly | 20th / 22nd / 24th July |
| CMP-08 | Composition Dealers | Quarterly | 18th July |
| ISD / NRTP / OIDAR | ISD, Non-residents, OIDAR | Monthly | 13th / 20th July |
Important Notes:
GSTR-1A is applicable for making amendments to earlier filed outward supply details.
Category 1 States and Category 2 States bifurcation for QRMP GSTR-3B filing is based on state-wise staggered filing dates as notified by CBIC.
Composition Dealers (CMP-08 filers) must ensure timely payment to avoid late fees and interest.
Source of Information:
CBIC Notifications | GST Portal
