| 07 / 08 / 2025 |
“Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, some shall be paid on the same day on which tax is deducted or collected.” |
Challan No. ITNS-281 |
| 07 / 08 / 2025 |
“Seller to upload declaration received in July, form buyers for non-deduction of TCS.” |
Form-27C |
| 07 / 08 / 2025 |
Return of External Commercial Borrowing for July. |
ECB-2 |
| 10 / 08 / 2025 |
Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. |
GSTR-7 |
| 10 / 08 / 2025 |
Monthly Return by E-commerce operators for July. Returns upto June 2022 cannot be filed now. |
GSTR-8 |
| 11 / 08 / 2025 |
Monthly Return by Outward Supplies for July. Returns upto June 2022 cannot be filed now. |
GSTR-1 |
| 13 / 08 / 2025 |
Monthly Return of Input Services Distributor for July. |
GSTR-6 |
| 13 / 08 / 2025 |
Optional Upload of B2B invoices, Dr/Cr notes for under QRMP scheme for July. |
IIF |
| 13 / 08 / 2025 |
Monthly Return by Non-resident taxable person for July. |
GSTR-5 |
| 14 / 08 / 2025 |
Issue of TDS Certificate u/s 194-IA for TDS deducted on for purchase of property in June. |
Form 16B |
| 14 / 08 / 2025 |
Issue of TDS Certificate for Tax deducted on rent above 50,000 pm by certain individuals/HUF under section 194-IB where lease has terminated in June. |
Form-16C |
| 14 / 08 / 2025 |
Issue of TDS Certificate for Tax Deducted u/s 194M on certain payment by individuals/HUF in June. |
Form-16D |
| 14 / 08 / 2025 |
Issue of TDS Certificate for Tax Deducted u/s 194S Virtual Digital Assets in June. |
Form-16E |
| 15 / 08 / 2025 |
Details of Deposit of TDS/TCS of July by Book entry by an office of the government. |
Form-24G |
| 15 / 08 / 2025 |
E-payment of PF for July. |
Electronic Challan cum Return (ECR) |
| 15 / 08 / 2025 |
Payment of ESI for July. |
ESI Challan |
| 15 / 08 / 2025 |
Issue of other TDS Certificate for Q1 of FY 25-26. |
Form-16A |
| 20 / 08 / 2025 |
To add/amend particular (other the GSTIN) in GSTR-1 of July. If can be filed after filing of GSTR-1 but before filling corresponding GSTR-3B. If incorrect vales are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through from GSTR-1A. |
GSTR-1A |
| 20 / 08 / 2025 |
Summary Return cum Payment of Tax for July by Monthly filers. (Other than QRMP). Auto-populated values in the Table 3.2 of GSTR-3B for inter-state supplies made to unregistered person, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. |
GSTR-3B |
| 20 / 08 / 2025 |
Monthly Return by person outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. |
GSTR-5A |
| 25 / 08 / 2025 |
Deposit of GST of July under QRMP scheme. |
PMT-06 |
| 28 / 08 / 2025 |
Return for July by person with unique identification Number (UIN) like embassies etc. to get refund under GST for goods and services purchased by them. |
GSTR-11 |
| 30 / 08 / 2025 |
Deposit of TDS u/s 194-IA on payment made for purchase of property in July. |
Form-26QB |
| 30 / 08 / 2025 |
Deposit of TDS u/s 194-IB @ 5% on Total payment of rent more than 50,000 pm by individuals or HUF (not liable to Tax Audit) During FY 24-25, Where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of Next Years.) |
Form-26QC |
| 30 / 08 / 2025 |
Deposit of TDS on certain payment made by individual/HUF u/s 194M for July. |
Form-26QD |
| 30 / 06 / 2025 |
Deposit of TDS Virtual Digital Assets u/s 194S for July. |
Form-26QE |
| 31 / 08 / 2025 |
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. |
Form-9A |
| 31 / 08 / 2025 |
Statement in to be furnished to accumulated income for future application u/s 10(21) or 11(1), if ITR due date is October 31. |
Form-10 |