| Due Date |
Due Date Details |
| 31-07-2025 | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| 31-07-2025 | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| 31-07-2025 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. - Extended to 15-09-25 vai Circular No. 06/2025 Dated 27-05-25 |
| 31-07-2025 | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| 31-07-2025 | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| 31-07-2025 | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| 31-07-2025 | Tulsidas Jayanti |
| 30-07-2025 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| 30-07-2025 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2025 |
| 27-07-2025 | Hariyali Teej |
| 26-07-2025 | Kargil Vijay Diwas |
| 24-07-2025 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-07-2025 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-07-2025 | National Flag Day |
| 20-07-2025 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2025 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 25 |
| 19-07-2025 | National Football Day |
| 18-07-2025 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-07-2025 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2025 |
| 15-07-2025 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2025 has been paid without the production of a challan |
| 15-07-2025 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2025 |
| 15-07-2025 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025) |
| 15-07-2025 | Quarterly statement of TCS deposited for the quarter ending June 30, 2025 |
| 15-07-2025 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2025 |
| 15-07-2025 | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2025 |
| 15-07-2025 | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2025 |
| 15-07-2025 | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2025-26(Financial Year) |
| 15-07-2025 | PF deducted from the Employees salary in the month of June, 25, needs to be paid on or before 15th of July, 2025
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 25 |
| 15-07-2025 | Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year. |
| 13-07-2025 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2025 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 25, should upload all the three months invoices in quarterly GSTR-1. |
| 13-07-2025 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 11-07-2025 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 25 |
| 11-07-2025 | World Population Day |
| 10-07-2025 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of June, 25 |
| 10-07-2025 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 25 |
| 10-07-2025 | Guru Purnima |
| 07-07-2025 | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected 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 |
| 07-07-2025 | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 06-07-2025 | Ashadhi Ekadashi |
| 06-07-2025 | Muharram |
| 01-07-2025 | CA Day |
| 01-07-2025 | 8 Years of GST |
| 01-07-2025 | National Doctors Day |
