Compliance Calendar for Aug’2025
INCOME TAX
▪ 07th Aug 2025- Due date for deposit of Tax deducted and collected for the month of July 2025.
▪ 07th Aug 2025- Due date for uploading of declarations received in Form 27C from the buyer in the month of July 2025
▪ 015Aug 2025- Due date for issuance of TDS certificate other than salary (Form 16A) for Q1 return filed.
▪ 30th Aug 2025- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB & 194M and u/s 194S (by specified persons) for the month of July 2025.
Note: The due date for furnishing the return of income for Assessment year 2025-26 has been extended from July 31, 2025, to September 15, 2025, vide Circular no. 06/2025, dated 27-05-2025. Accordingly, the due date for submission of this form/report shall stand extended to September 15, 2025.
GST
▪ 10th Aug 2025-Due date of filling GSTR-7 for the month of July- 2025 (TDS return)
▪ 10th Aug 2025-Due date of filling GSTR-8 for the month of July- 2025 (TCS return)
▪ 11th Aug 2025-Due date of filling GSTR-1 for the month of July- 2025 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪ 13th Aug 2025-Due date of filling IFF for the month of July 2025 who has opted for the QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪ 13th Aug 2025-Due date of filling GSTR-5 for the month of July 2025.
▪ 13th Aug 2025-Due date of filling GSTR-6 for the month of July 2025.
▪ 20th Aug 2025- Due date of filling GSTR-3B by registered person filling monthly return for the month of July-2025 (for Maharashtra and Chhattisgarh State-Group A).
▪ 25th Aug 2025- Due date of payment of challan for GST for the month of July’25 who has opted for QRMP.
ESI/PF
▪ 15th Aug 2025- Due date for payment & Returns of Provident Fund, ESI contribution for employers who have paid wages to their employees for July-2025.
▪ 15th Aug 2025- Due date for payment/return of Professional Tax deducted from employee salaries for July 2025.
Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.
ROC
Note: Due date for holding AGM for FY 24-25, is 30th sept, Kindly finalise books before 05.09.25 to provide notice for AGM (25days clear notice) and conduct AGM before 30.09.25.
