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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
07/08/2025Income TaxChallan No. ITNS-281"Payment of TDS/TCS of July. 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. "
07/08/2025Income TaxForm 27C"Seller to upload declarations received in July, from buyers for non-deduction of TCS. "
07/08/2025FEMAECB-2Return of External Commercial Borrowings for July.
10/08/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.
10/08/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.
11/08/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.
13/08/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.
13/08/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13/08/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.
14/08/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14/08/2025Income 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 June.
14/08/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
14/08/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in 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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