Compliance Calendar

Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2025 - Form 27C

Due date for deposit of Commodities Transaction Tax collected for the month of July, 2025

Due date for deposit of Securities Transaction Tax collected for the month of July, 2025

Due date for deposit of Tax deducted by an office of the government for the month of July, 2025. However, all sum deducted 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.

Due date for deposit equalisation levy on specified services in the month of July, 2025

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for July 2025 - (GSTR-8)

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for July 2025 - (GSTR-7)

Return of Outward Supplies for July 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return of Outward Supplies for June - July 2025 by taxpayers who opted for quarterly filing under QRMP scheme- IFF

Return filed by Non-Resident Taxable Person for July 2025 - (GSTR-5)

Return filed by Input Service Distributors for July 2025 - (GSTR-6)

Due date for issuing the TDS certificates, which cover tax deducted under sections 194-IA, 194-IB, 194M, and 194S, respectively, for July 2025 - Forms (16B, 16C, 16D, and 16E)

Payment of ESI Contribution July 2025 - (Online)

Due date for furnishing of (Form 24G) by an office of the Government where TDS/TCS for the month of July, 2025

Statement must be furnished by the stock exchange for transactions with modified client codes registered in the system for July 2025 - (Form No. 3BB)

Submit the statement for transactions with modified client codes registered in the system for July 2025, - (Form No. 3BC)

Issue quarterly TDS certificate, for tax deducted on payments other than salary for the quarter ending July 30, 2025 - (Form 16A)

PF payment for July 2025 - (Online)

Return filed by OIDAR service provider for the month of July 2025 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for July 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Submit for the Annual Compliance Report on Advance Pricing Agreements if the return of income is due by July 31, 2025, - (Form 3CEF)

Furnish challan-cum-statements for tax deducted under sections 194-IA, 194-IB, 194M, and 194S, respectively, for July 2025 - Forms (26QB, 26QC, 26QD, and 26QE)

Submit to the Assessing Officer or prescribed authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961, if the return of income is due by October 31, 2025 - (Form 10)

Submit an application to exercise the option under clause (2) of the Explanation to sub-section (1) of Section 11 of the Income Tax Act, 1961, for the assessment year ending October 31, 2025, in - (Form 9A)