FLA Return Filing with RBI by Indian Companies
June 20, 2025
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Founded in 1996, Khare Deshmukh & Company has emerged as a leading Chartered Accountancy firm based in Pune, Maharashtra, India. Registered with the Institute of Chartered Accountants of India (FRN: 116141W), it adheres to the highest professional standards.
Specializing in providing comprehensive financial and advisory services, Khare Deshmukh & Company caters to both domestic and overseas clients. With a diverse portfolio of services including auditing, taxation, advisory, and financial consulting, the firm ensures bespoke solutions tailored to each client’s unique requirements.
To lead in financial and advisory services, setting the standard for excellence and innovation in chartered accountancy….
To provide best in class professional services while maintaining the highest levels of integrity & professionalism….
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A renowned CA firm in India, Khare Deshmukh & Co. is located in Aundh, Pune (Maharashtra).
We offer a comprehensive range of services all over India, including business accounting, taxation, audit,
company formation and management consultancy.
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Due Dates
| Date | Purpose |
|---|---|
| 7th July | Payment for June 2025 |
| 7th July | ECB-2 Return - By Borrowers of ECB through AD Bank for June 2025 |
| 10th July | Return for authorities deducting tax at source — GSTR 7 for June 2025 |
| 10th July | Details of supplies effected through e-commerce operator & the amount of tax collected - GSTR 8 for Jun 2025 |
| 11th July | Details of outward supplies of taxable goods and/or services effected-GSTR 1 for Jun 2025 |
| 13th July | Quarterly Return GSTR 1 for Apr to Jun 2025 for QRMP filers, whose turnover not exceeding Rs. 5 crore |
| 13th July | Return for Non-Resident foreign taxable person — GSTR 5 for Jun 2025 |
| 13th July | Return for Input Service Distributor — GSTR 6 for Jun 2025 |
| 15th July | TCS Quarterly Statements(Other than Government Deductor) for Apr to June 2025 |
| 15th July | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in May 2025 |
| 15th July | Statement of Income paid or credited by an investment fund to its unit holder for FY 2024-25 |
| 15th July | Filing of Annual Return for FY 24-25 on Foreign Liabilities and Assets on FLAIR Portal |
| 15th July | P.F. & ESIC - Payment for June 2025 |
| 18th July | Quarterly Statement for composition taxable person - CMP 08 for Apr to Jun 2025 |
| 20th July | GSTR 3B for Jun 2025 if aggregate turnover above Rs. 5 crore |
| 20th July | Return for OIDAR Service Provider — GSTR SA for June 2025 |
| 22nd July | GSTR 38 for month / quarter ended Jun 2025 if aggregate turnover below Rs. 5 crore (Note 1-Jan) |
| 24th July | GSTR 3B for month/quarter ended June 2025 if turnover below Rs. 5 crore(Note2 - Jan) |
| 25th July | Statement of Financial Transactions for Q1 in Form 61A |
| 30th July | To opt out or in form QRMPfor the period July to Sept 2025 |
| 31st July | TDS Quarterly Statements(Other than Government Deductor) for Apr to June 2025 |
| 31st July | Deposit of TDS u/s 194-IA on payment made for purchase of property in June 2025 in Form 26QB |
| 31st July | Deposit of TDS u/s 194M for June 2025 on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD |
| 31st July | Due date of Income Tax Return for Non-Audit case for the A.Y 2025- 26 |
| 31st July | Due date for claiming foreign tax credit in Form no. 67 |
| 31st July | Prof. tax - Rs. 1,00,000/- & above for June 2025 |
7th June
Payment for May 2025
7th June
ECB-2 Return- By Borrowers of ECB through AD Bank for May 2025
10th June
Return for authorities deducting tax at source - GSTR 7 for May 2025
10th June
Details of supplies effected through e-commerce operator and the amount of tax collected - GSTR 8 for May 2025
11th June
Details of outward supplies of taxable goods and/or services effected - GSTR 1 for May 2025
13th June
Invoice Furnishing Facility(IFF) for May 2025 in lieu of GSTR 1 for QRMP Filers
13th June
Return for Non-Resident foreign taxable person - GSTR 5 for May 2025
13th June
Return for Input Service Distributor - GSTR 6 for May 2025
14th June
Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Apr 2025 and non salary TDS return
14th June
Certificates for Non Salary TDS returns
15th June
Certificate of tax deducted at source from any income(other than salary and deduction of tax in case of specified citizens) for the Quarter ending 31 Mar 2025 both for the deductor who is the officer of the Government and other deductor[Rule31(1)(b)]
15th June
Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during financial year[Rule31(1)(a)]
15th June
Furnishing of statement(in Form No. 64D)of income paid or credited by an investment fund to its unit holder for the previous year 2024-25
15th June
Advance Tax - 1st Installment(Upto 15%) for A. Y 2026-27
15th June
15th June - P.F. & ESIC - Payment for May 2025
20th June
GSTR 3B for May 2025 if aggregate turnover above Rs. 5 crore
20th June
Return for OIDAR Service Provider - GSTR 5A for May 2025
20th June
Return for OIDAR Service Provider - GSTR 5A for May 2025
22nd June
GSTR 3B for May 2025 if aggregate turnover below Rs. 5 crore(Note1 - Jan)
24th June
GSTR 3B for May 2025 if turnover below Rs. 5 crore(Note2 - Jan)
25th June
Monthly Payment for May 2025 through Challan PMT 06 for QRMP filers
29th June
Statement(in Form No. 3CEK)by an eligible investment fund under section 9A in respect of its activities in financial year
30th June
Deposit of TDS u/s 194-IA on payment made for purchase of property in May 2025 in Form 26QB
30th June
Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD
30th June
Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending Mar31
30th June
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non Audit Trusts
30th June
Furnishing of Equalisation Levy statement for the Financial Year 2024-25
30th June
Prof. Tax - Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 2025
30th June
S.T.T - Return in respect of securities transactions tax for the financial year 2024-25
-
7th May
Payment for Apr 2025 -
7th May
ECB-2 Return- By Borrowers of ECB through AD Bank for Apr 2025 -
10th May
Return for authorities deducting tax at source- GSTR 7 for Apr 2025 -
10th May
Details of supplies effected through e-commerce operator and the amount of tax collected- GSTR 8 for Apr 2025 -
11th May
Details of outward supplies of taxable goods and/or services effected- GSTR1 for Apr 2025 -
13th May
Invoice Furnishing Facility(IFF) for Apr 2025 in lieu of GSTR1 for QRMP Filers -
13th May
Return for Non-Resident foreign taxable person - GSTR5 for Apr 2025 -
13th May
Return for Input Service Distributor- GSTR6 for Apr 2025 -
15th May
Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Mar 2025 -
15th May
P.F. & ESIC- Payment for Apr 2025 -
20th May
GSTR 3B for Apr 2025 if aggregate turnover above Rs. 5 crore
-
20th May
Return for OIDAR Service Provider- GSTR 5A for Apr 2025 -
22nd May
GSTR 3B for Apr 2025 if aggregate turnover below Rs.5 crore(Note1- Jan) -
24th May
GSTR 3b fo Apr 2025 if turnover below Rs. 5 crore(Note2- Jan) -
25th May
Monthly Payment for Apr 2025 through Challan PMT06 for QRMP filers -
30th May
[Co Law] LLP- Form 11 Annual Return for Financial Year 2024-25 -
30th May
Form OPI needs to be filed for reporting of Overseas Portfolio Investments undertaken for the half year ending 31st Mar 2025 -
31st May
TDS Quarterly Statements(Other than Government Deductor) -
31st May
Deposit of TDS u/s 194-IA on payment made for purchase of property in Apr 2025 in Form 26QB -
31st May
Deposit of TDS u/s 194M for Apr 2025 on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD -
31st May
Annual statement of financial transactions in respect of Dividend and Interest of Previous FY. 2024-25 Form 61A -
31st May
E-filling of Annual Statement of Donation & Donors in Form 10BD
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