Key Compliance Updates & June Filings for Your NGO

Important Compliance Updates

1. Timeline Extension for Filing ITR (AY 2025-26) 
   A representation has been made to the Ministry of Finance requesting an extension for filing Income Tax Returns for individuals and entities not requiring an audit. You can follow this discussion for potential updates. Read the update here
2. Amendments in FCRA Reporting Forms 
   This thread discusses important changes to the reporting forms under FCRA. It is a critical read for understanding the new requirements for reporting assets and other details. Learn about the FCRA form amendments here
3. Legal Requirements for Your NPO's Name Board & Website 
   There are specific legal requirements for the information you must display on your organisation's official name board and website. This includes your registered name, address, and CIN. This is a crucial and straightforward step for transparency and compliance. Check the legal considerations here
4. FCRA Amendment Impact on NPO Publications 
   Recent amendments to FCRA rules have an impact on materials published by non-profits, particularly those receiving foreign funds. This article by Pacta delves into what you need to be aware of regarding publications that could be affected by these changes. Understand the FCRA impact here

From the Community Forum

Here are some key conversations that your peers are having. These summaries provide a quick overview, and you can click the link to read the full discussion.

1. Handling 80G Donations Without a Donor's PAN 
   A common challenge is what to do when donors don't provide their PAN for 80G-eligible donations. This discussion covers the compliance requirements for issuing Form 10BE and filing Form 10BD in such cases, highlighting the importance of due diligence and clear record-keeping. Read the full discussion here
2. Why 12A & 80G Permanent Registrations Get Rejected 
   Seeing an application for permanent registration get rejected is difficult. This thread explores some of the common pitfalls and reasons for rejection that other organisations have faced, from documentation errors to issues with founding documents. Learn from others' experiences here

Upcoming Compliance Dates: June 2025

Please note these important statutory due dates for the remainder of the month.

• 13th June: GSTR 1 (for those under the QRMP scheme).
• 15th June: Provident Fund (PF) & ESI payments.
• 15th June: Issuance of TDS Certificates - Form 16 (for salary) and Form 16A (for non-salary).
• 20th June: GSTR 3B (for monthly filers).
• 22nd June: GSTR 3B (for QRMP scheme - Category X states).
• 24th June: GSTR 3B (for QRMP scheme - Category Y states).
• 30th June: Annual Impact Report (for entities registered or listed on the Social Stock Exchange).
• 30th June: ROC Form DPT-3 (Return of Deposits or particulars of transactions not considered as deposits) for Section 8 companies.

View full calendar for FY 2025-26 here: PATTIC Compliance Calendar

We hope this summary is helpful for your planning. If you have questions or want to contribute to these important conversations, the forum is always open. Or you can also ask us on WhatsApp and we will post your question on our forum (anonymously), where experts and peers can provide guidance. WhatsApp Us Here

Best regards,
PATTIC Team

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