Compliance Calendar August 2025

Compliance Calendar August 2025

Deadline for submission	Month	Act/Law	Applicable Form	Tax period	Description
05/08/2025	August/25	SEZ	SEZ - MPR	Jul-25	Monthly Performance Report
07/08/2025	August/25	TDS/TCS	Challan No. ITNS-281	Jul-25	Payment of TDS/TCS of July. Note: Wef 1.7.23, TDS u/s 194BA on Online Games hiked to 30%, without any threshold. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected./TCS Deposit , 27EQ-Collection of tax at source
07/08/2025	August/25	FEMA	ECB-2	Jul-25	Return of External Commercial Borrowings for July.
10/08/2025	August/25	Software Technology Parks of India (STPI) Unit	STPI - SERF	Jul-25	Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities
10/08/2025	August/25	SEZ	SEZ - SERF	Jul-25	Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities
21/08/2025	August/25	Professional Tax	Professional Tax Payment	Jul-25	Professional Tax (PT) on Salaries for July 2025
10/08/2025	August/25	GST	GSTR-7	Jul-25	Monthly Return by Tax Deductors for July.
10/08/2025	August/25	GST	GSTR-8	Jul-25	Monthly Return by e-commerce operators for July.
11/08/2025	August/25	GST	GSTR-1	Jul-25	Monthly Return of Outward Supplies for July.
13/08/2025	August/25	GST	GSTR-6	Jul-25	Monthly Return of Input Service Distributor for July.
13/08/2025	August/25	GST	QRMP (IFF) (Optional)	Jul-25	For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option & For those taxpayers who are furnishing outward supplies through IFF  Invoice Furnishing Facility (IFF)-is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and M2), to pass on the credit to their recipients.
14/08/2025	August/25	TDS	Form 16B	Jun-25	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14/08/2025	August/25	TDS	Form 16D	Jun-25	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
14/08/2025	August/25	TDS	Form 16E	Jun-25	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
15/08/2025	August/25	TDS	Form 16A (Apr-Jun 25)	Apr-June 2025	​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025
15/08/2025	August/25	TDS	Form 24G	Jul-25	Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15/08/2025	August/25	Provident Fund (PF)	Electronic Challan cum Return (ECR)	Jul-25	E-Payment of PF for July.
15/08/2025	August/25	Employee State Insurance (ESI)	ESI Challan	Jul-25	Payment of ESI for July.
20/08/2025	August/25	GST	GSTR-5	Jul-25	Monthly Return by Non-resident taxable person for July.
20/08/2025	August/25	GST	GSTR-3B	Jul-25	Summary Return cum Payment of Tax for July by Monthly filers (other than QRMP).
20/08/2025	August/25	GST	GSTR-5A	Jul-25	Monthly Return by persons outside India providing online information and database access or retrieval services, for July.
25/08/2025	August/25	GST	PMT-06	Jul-25	For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option/PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. Under GST, no more physically filled challans are accepted. Hence, it must be generated from the government's GST portal each time before the payment transaction by regular taxpayers
28/08/2025	August/25	GST	GSTR-11	Jul-25	Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/08/2025	August/25	TDS	Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2025	May-25	TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2025
30/08/2025	August/25	Software Technology Parks of India (STPI) Unit	STPI - SOFTEX	Jul-25	30 days from the date of last invoice (Assumed to be last day of the previous month)
30/08/2025	August/25	SEZ	SEZ - SOFTEX	Jul-25	30 days from the date of last invoice (Assumed to be last day of the previous month)
31/08/2025	August/25	Income Tax	Form 9A	2024-25	Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31/08/2025	August/25	Income Tax	Form 10	2024-25	Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
Please note that this It is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes.