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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.

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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