10/08/2025
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of July 2025.
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10/08/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of July 2025.
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11/08/2025
Due date to file GSTR 1 for the period of July 2025 for the Taxpayers who opted for monthly filing.
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13/08/2025
Due date for filing IFF (Invoice Furnishing Facility) for July 2025 under the QRMP scheme.
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13/08/2025
Every Non-resident taxable person file Monthly GSTR-5 Return for the month of July 2025.
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14/08/2025
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2025.
15/08/2025
Due date for Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 2025.
20/08/2025
Due date to file GSTR-3B for the month of July 2025 for the Taxpayers who opted for monthly filing.
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25/08/2025
Due date for payment of tax liability by the person opting for under QRMP – via form GST PMT–06 for July 2025.
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30/08/2025
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2025.
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31/08/2025
Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2025).
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31/08/2025
Due date to file statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) for section 11(1) in case of Audited Trusts.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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