| 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. |
| 07/07/2025 | Income Tax | Challan 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." |
| 07/07/2025 | Income Tax | Form 27C | "Seller to upload declarations received in June, from buyers for non-deduction of TCS.
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| 07/07/2025 | FEMA | ECB-2 | Return of External Commercial Borrowings for June. |
| 10/07/2025 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for June. |
| 10/07/2025 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for June. |
| 11/07/2025 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for June. |
| 13/07/2025 | Goods and Services Tax | GSTR-1 | Quarterly return of Outward Supplies for Apr-Jun (QRMP) |
| 13/07/2025 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for June. |
| 13/07/2025 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for June. |
| 15/07/2025 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for June. |
| 15/07/2025 | ESI | ESI Challan | Payment of ESI for June |
| 15/07/2025 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of June by book entry by an office of the Government. |
| 15/07/2025 | Income Tax | Form 27EQ | TCS statements for April-June. |
| 15/07/2025 | Income Tax | Form No.15CC | Statement by Banks etc. in respect of foreign remittances during April-June. |
| 15/07/2025 | Income Tax | Form No.15G/H | E-filing of form 15G/H for April-June. |
| 15/07/2025 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. |
| 15/07/2025 | Income Tax | Form 16C | Issue 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. |
| 15/07/2025 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. |
| 15/07/2025 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. |
| 15/07/2025 | RBI Act | - | RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. |
| 15/07/2025 | FEMA | FLA | Annual 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. |
| 15/07/2025 | Labour Welfare Fund | Form A | Contribution 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 |
| 18/07/2025 | Goods and Services Tax | CMP-08 | Payment of tax under Composition Scheme for June quarter. |
| 20/07/2025 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. |
| 20/07/2025 | Goods and Services Tax | GSTR-1A | Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. |
| 20/07/2025 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). |
| 22/07/2025 | Goods and Services Tax | GSTR-3B | Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. |
| 22/07/2025 | Goods and Services Tax | GSTR-1A | Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. |