☑ Monthly | GSTR-7

GSTR-7 for the m/o June 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o June 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

☑ Monthly | GSTR-1

GSTR-1 for the m/o June 2025 (Monthly Taxpayers) - N.No. 83/2020.

☑ Quarterly | GSTR-1

GSTR-1 for the Quarter Apr - June 2025 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly | GSTR-5

GSTR-5 for the m/o June 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o June 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Quarterly | CMP-08

CMP-08 for Quarter Apr - June 2025 (For Composite Taxpayers - Rule 62).

☑ Monthly | GSTR-3B

GSTR-3B for the m/o June 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o June 2025 [Return by OIDAR Service Providers - Rule 64.]

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Apr - June 2025 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.  

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Apr - June 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

☑ Monthly | GSTR-11

GSTR-11 for the m/o June 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter July - Sep 2025 (Rule 61A)