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Compliance Calendar July 2025

Compliance Calendar July 2025
Compliance Calendar July 2025

Due Date for submission

Month

Act/Law

Applicable Form

Tax period

Description

07-07-2025

July-25

FEMA

ECB 2 Return

Jun-25

External Commercial Borrowings (ECB) under the Foreign Exchange Management Act

07-07-2025

July-25

TDS

24Q,26Q,27Q 

Jun-25

24Q-This form is used for reporting TDS on salary payments/26Q-This form is used to record TDS on payments such as interest, professional fees, and other such items/ 27Q-This form is used to report TDS on payments made to overseas firms or non-residents who are not companies.

07-07-2025

July-25

TCS

TCS Return-27EQ

Jun-25

TCS Deposit , 27EQ-Collection of tax at source

07-07-2025

July-25

EQL-Equalisation Levy

EQL @6% online advt

Jun-25

Equalisation levy is charged at the rate of 6% from the consideration paid or payable for the services in the nature of online advertisement

07-07-2025

July-25

EQL-Equalisation Levy

EQL @2% e-commerce

Apr-25 to Jun-25

Equalisation levy is charged at the rate of 2% from the consideration for E-commerce

10-07-2025

July-25

Professional Tax

Professional Tax Payment

Jun-25

Professional Tax (PT) on Salaries for June 2025

10-07-2025

July-25

GST

GST SRM-II

Jun-25

Taxpayers dealing in the manufacture of Pan Masala and Tobacco products can report the details of inputs and outputs procured and consumed for the relevant month

10-07-2025

July-25

GST

GSTR-7 (TDS)

Jun-25

Monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST).

10-07-2025

July-25

GST

GSTR-8 (TCS)

Jun-25

Statement of TCS (Tax Collected at Source) to be filed by E- Commerce Operators.

11-07-2025

July-25

GST

GSTR-1 

Jun-25

 

13-07-2025

July-25

GST

GSTR-1 - QRMP 

Apr-25 to Jun-25

Quarterly Return Monthly Payment (QRMP) option, (For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option)

13-07-2025

July-25

GST

GSTR-6 (ISD)

Jun-25

Monthly return to be filed by all the Input Service Distributors (ISD) for distribution of credit (ITC) amongst its units.

15-07-2025

July-25

TDS

Form 16B

May-25

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.

15-07-2025

July-25

TDS

Form 16D

May-25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.

15-07-2025

July-25

TDS

Form 16E

May-25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.

15-07-2025

July-25

TDS

Form 24G

Jun-25

Details of Deposit of TDS/TCS of June by book entry by an office of the Government.

15-07-2025

July-25

FEMA

Form FLAIR Return - based on unaudited financials

2024-25

Asset Management companies (AMCs) are required to submit annual return on Foreign Liabilities and Assets (FLA) through RBI's online web-based portal 'FLAIR' (weblink: https://flair.rbi.org.in) by July 15 of every year.

15-07-2025

July-25

TCS

TCS Return-27EQ

Apr-25 to Jun-25

 

15-07-2025

July-25

Income Tax

Form 15G/15H

Apr-25 to Jun-25

self-declaration forms that an individual submits to the bank requesting not to deduct TDS on interest income as their income is below the basic exemption limit

15-07-2025

July-25

Provident Fund (PF)

PF Payment

Jun-25

 

15-07-2025

July-25

Employee State Insurance (ESI)

ESI Payment

Jun-25

ESI Payment

18-07-2025

July-25

GST

CMP-08

Apr-25 to Jun-25

Form GST CMP-08 is a statement that needs to be furnished by a composition dealer at the end of each quarter. 

20-07-2025

July-25

GST

GSTR-3B

Jun-25

Summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities

20-07-2025

July-25

GST

GSTR-5 (NRTP)

Jun-25

Non-Resident Taxable Persons (NRTPs)

20-07-2025

July-25

GST

GSTR-5A (OIDAR)

Jun-25

Return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India.

22-07-2025

July-25

GST

GSTR-3B - QRMP 

Apr-25 to Jun-25

Quarterly Return Monthly Payment (QRMP) option, (for Jan - Mar 24) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), option having aggregate  Turnover up to INR 50 Cr. in Prevoius F.Y and whose principal place of business is in Category -1 states

24-07-2025

July-25

GST

GSTR-3B - QRMP

Apr-25 to Jun-25

Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), having aggregate Turnover up to INR 50 Mn in PFY whose principal place of business is in Category -2 states.

30-07-2025

July-25

TCS

Form 27D

Apr-25 to Jun-25

This quarterly statement proves that the collector has collected and paid the tax to the government, allowing the recipient to claim a tax credit in their Income Tax returns

31-07-2025

July-25

TDS

24Q,26Q,27Q 

Apr-25 to Jun-25

TDS Retun (Apr-June)

31-07-2025

July-25

Income Tax

ITR-1, ITR-2, ITR-3, ITR-4

2024-25

ITR due date for non-corporate and non-tax audit taxpayers Extended

Disclaimer: 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, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any


 
 
 

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