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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
01/07/2025--Mandatory Peer Review for CA firms undertaking statutory audit of entities that raised over Rs. 50 cr during the review period & for firms with 4 or more partners providing attestation services.
07/07/2025Income TaxChallan No. ITNS-281"Payment of TDS/TCS of June. 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."
07/07/2025Income TaxForm 27C"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07/07/2025FEMAECB-2Return of External Commercial Borrowings for June.
10/07/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
10/07/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
11/07/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
13/07/2025Goods and Services TaxGSTR-1Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13/07/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for June.
13/07/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for June.
15/07/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
15/07/2025ESIESI ChallanPayment of ESI for June
15/07/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of June by book entry by an office of the Government.
15/07/2025Income TaxForm 27EQTCS statements for April-June.
15/07/2025Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during April-June.
15/07/2025Income TaxForm No.15G/HE-filing of form 15G/H for April-June.
15/07/2025Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15/07/2025Income TaxForm 16CIssue 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 May.
15/07/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15/07/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15/07/2025RBI Act-RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15/07/2025FEMAFLAAnnual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15/07/2025Labour Welfare FundForm AContribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in
18/07/2025Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.

Note:
Please note that this 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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