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Compliance Calendar – July 2025

Date (Day) Particulars
07/07/2025 (Monday)
  • Deposit TDS/TCS deducted in June 2025
  • Submit Form 27C declaration
10/07/2025 (Thursday)
  • GSTR-7 (GST TDS) for June 2025
  • GSTR-8 (GST TCS by E-Commerce Operator) for June 2025
11/07/2025 (Friday)
  • GSTR-1 for June 2025 (Turnover > β‚Ή5 Cr or not opted for QRMP)
13/07/2025 (Sunday)
  • GSTR-5 (Non-Resident Taxpayer) for June 2025
  • GSTR-6 (Input Service Distributor) for June 2025
  • GSTR-IIF (B2B, Optional for those who opted for QRMP) for June 2025
15/07/2025 (Tuesday)
  • Deposit ESI/EPF for June 2025
  • File EPF & ESIC monthly statement for June 2025
  • Submit Form 24G for June 2025
  • File Annual Return on Foreign Liabilities and Assets (FLA)*
  • Quarterly TCS statement for for Q1 (Apr-Jun 2025)
20/07/2025 (Sunday)
  • GSTR-3B for June 2025 (for Turnover > β‚Ή5 Cr or non-QRMP)
  • GSTR-5A (OIDAR) for June 2025
  • GSTR-1A (if any changes in GSTR-1 for June 2025)
25/07/2025 (Friday)
  • PMT-06 (QRMP taxpayers) for June 2025
31/07/2025 (Thursday)
  • File TDS returns (Form 24Q, 26Q, 27Q, 27EQ) for Q1 (Apr-Jun 2025)
  • File Annual Return on Foreign Liabilities and Assets (FLA)* Extended date

 

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