Compliance Calendar for the month of July –
2025
By: Sukhvinder
Singh Bhatia
Compliances:
TDS/Income Tax
|
Date |
Day |
TDS/Income Tax |
|
07-07-25 |
Monday |
1)
Due
date for deposit of Tax deducted/collected for the month of June’25. However,
all sum deducted/collected by an office of the government shall be paid to
the credit of the Central Government on the same day where tax is paid
without production of an Income tax Challan. 2)
Due
date for deposit of TDS for the period April 2025 to June 2025 when Assessing
Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D
or 194H. 3)
Collection
and recovery of equalisation levy on specified services in the month of June’25. 4)
Uploading
of declarations received in Form 27C from the buyer in the month of June’25. 5)
Securities/Commodities
Transaction Tax - Due date for deposit of tax collected for the month of June’25 |
|
15-07-25 |
Tuesday |
1)
Issue
TDS Certificates: - Form 16B (Property TDS, May’25) - Form 16C (Rent TDS by
individuals/HUF, May’25) - Form 16D (Tax on Professional Services or
Contracts by Individuals or HUFs, May’25) – Form 16E ((Virtual Digital
Assets, May’25) under Sections 194-IA, 194-IB, 194M, 194S. 2)
Form
27EQ - Quarterly statement of TCS deposited for the quarter ending June 30,
2025. 3)
Upload
the declarations received from recipients in Form No. 15G/15H during the
quarter ending June, 2025. 4)
Others
- Form 3BB/ Form 3BC/ Form 49BA/ Form 15CC/ Form 15CD/ Form 24G. |
|
30-07-25 |
Wednesday |
1)
Form
26QB/26QC/26QD/26QE - Furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA, 194-IB, 194M or 194S in the month of June’25. 2)
Form
27D - Quarterly TCS certificate in respect of tax collected by any person for
the quarter ending June 30, 2025 |
|
31-07-25 |
Thursday |
1) Form 24Q/26Q/27Q - Quarterly statement of TDS
deposited for the quarter ending June 30, 2025 2) Form 26QF - Quarterly statement of tax deposited
in relation to transfer of virtual digital asset under section 194S to be
furnished by an exchange for the quarter ending June 30, 2025. 3) Other Forms - Form 26QAA/ Form 10BBB/ Form II
SWF/ Form 10BBD |
Compliances:
GST (Goods and Service Tax)
|
Date |
Day |
GST Related Compliances |
|
10-07-25 |
Thursday |
1)
GSTR-7:
TDS deductors under GST for June’25. 2)
GSTR-8:
TCS collectors (e-commerce operators) for June’25. |
|
11-07-25 |
Friday |
1)
GSTR-1
(Monthly): For June’25 (turnover > ₹5 crore or not opted for QRMP scheme) |
|
13-07-25 |
Sunday |
1)
GSTR-1
(Quarterly): For Apr25 to June’25 (Opted for QRMP scheme) 2)
GSTR-6:
Input Service Distributors for June’25. 3)
GSTR-5
by NRIs for June’25. 4)
IFF
(Optional) for opted for QRMP scheme. (NA for June’25 as GSTR-1 to
File). |
|
18-07-25 |
Friday |
1)
CMP-08
(Apr-Jun,2025) |
|
20-07-25 |
Sunday |
1)
GSTR-3B
(Monthly): For June’25 (turnover > ₹5 crore or not opted for QRMP scheme). 2)
GSTR-5A:
OIDAR service providers for June’25. |
|
22-07-25 |
Tuesday |
1)
GSTR
3B (Apr-Jun 2025) for State 1/Category A Group. |
|
24-07-25 |
Thursday |
1)
GSTR
3B (Apr-Jun 2025) for State 2/Category B Group. |
Compliances:
PF/ESI
|
Date |
Day |
PF/ESI |
|
15-07-25 |
Tuesday |
1)
PF
& ESI Contribution: Payment and return filing for June’25. |
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