| 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). |