Income Tax Due Date Reminder – TDS Certificate Issuance for June 2025

Timely compliance with TDS (Tax Deducted at Source) regulations is critical for businesses, property buyers, and individuals responsible for deducting tax.

The due date for issuing TDS certificates for the month of June 2025 under specific sections is 14th August 2025.

📌 Who is this applicable to?

This due date applies to the following sections of the Income Tax Act:

  1. Section 194-IA – TDS on purchase of immovable property (other than agricultural land) where the consideration exceeds ₹50 lakhs.

  2. Section 194-IB – TDS on rent payments by individuals/HUFs (not liable for audit) exceeding ₹50,000 per month.

  3. Section 194M – TDS on certain payments made by individuals/HUFs (not liable for audit) to contractors or professionals exceeding ₹50 lakhs in a financial year.

  4. Section 194S – TDS on transfer of virtual digital assets (cryptocurrency, NFTs, etc.).

📅 Why is 14th August 2025 important?

The law mandates that TDS certificates (Form 16B/16C/16D/16E, as applicable) must be issued within 15 days from the due date of furnishing the TDS statement. For TDS deducted in June 2025, the issuance deadline falls on 14th August 2025.

Failing to issue TDS certificates on time can lead to:

  • Late fee under Section 272A(2)(g) – ₹100 per day of delay, up to the TDS amount.

  • Strained relationships with vendors, landlords, or payees due to delayed documentation.

  • Non-compliance records with the Income Tax Department.

✅ Steps to ensure compliance

  • Verify TDS payment for June 2025 is deposited within the prescribed due dates.

  • File the relevant TDS return forms (Form 26QB/26QC/26QD/26QE).

  • Generate TDS certificates from TRACES portal promptly.

  • Cross-check details before issuing to avoid corrections and further delays.

📌 Key Takeaways

  • Due Date for issuance: 14th August 2025

  • Sections applicable: 194-IA, 194-IB, 194M, 194S

  • Avoid penalties and maintain your compliance record by issuing TDS certificates on time.

📞 Contact us today: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

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