income tax
Published on 28 July 2025
July 2025 Tax Compliance Tracker: Key Due Dates for Income Tax and GST
July 2025 Tax Compliance Calendar – Income Tax & GST
As we head into the second quarter of FY 2025–26, it’s crucial for taxpayers—especially businesses and finance teams—to stay on top of due dates and filing responsibilities. Below is a consolidated schedule of all major tax compliance tasks for July 2025, including income tax, TDS, TCS, and GST filings.
Income Tax Compliance – July 2025
| Sl. | Description | Due Date |
|---|---|---|
| 1 | Deposit of TDS/TCS for June 2025 (including Govt.) | 7 July |
| 2 | Quarterly TDS deposit (if quarterly payment allowed) | 7 July |
| 3 | Upload Form 27C (no TCS due from buyer declarations) | 7 July |
| 4–7 | TDS Certificates for May 2025 (194-IA/IB/M/S) | 15 July |
| 8 | Quarterly Form 15CC (foreign remittance summary) | 15 July |
| 9 | Quarterly TCS statement (Form 27EQ, Q1) | 15 July |
| 10 | Upload declarations – Form 15G/15H for Q1 | 15 July |
| 11 | Statement in Form 3BB (stock exchange client codes) | 15 July |
| 12 | IFSC – remittance details for June | 15 July |
| 13 | Rule 114AAB statement by specified funds | 15 July |
| 14 | Govt. Form 24G (TDS without challan) | 15 July |
| 15 | Issue of TCS certificates to collectees (Q1) | 30 July |
| 16 | Challan-cum-statements for TDS in June | 30 July |
| 17 | Form 10CCF (deduction claim by CA, PY 2024–25) | 31 July |
| 18 | TDS Quarterly Returns (Forms 24Q, 26Q, 27Q) | 31 July |
| 19 | Return of income for AY 2025–26 (non-audit) – now extended | 15 Sept 2025 (original due 31 July) |
| 20–39 | Misc. declarations linked to ITR (options, forms, etc.) | 15 Sept 2025 |
** Key Update:** As per CBDT Circular No. 06/2025, the ITR deadline for individuals and non-audit entities has been extended to 15 September 2025. However, TDS/TCS deadlines remain unchanged, and must be followed as scheduled.
GST Compliance – July 2025
| Form | Compliance | Due Date |
|---|---|---|
| GSTR-7/8 | TDS/TCS for June | 10 July |
| GSTR-1 (Monthly) | Outward supplies for June (Turnover > ₹5 Cr) | 11 July |
| GSTR-1 (QRMP) | Quarterly outward supplies (Q1) | 13 July |
| GSTR-5, 6, IFF | Non-resident, ISD, Invoice Furnishing Facility | 13 July |
| CMP-08 | Composition scheme tax payment (Q1) | 18 July |
| GSTR-3B (Monthly) | June return for high-turnover filers | 20 July |
| GSTR-3B (QRMP) | Q1 returns – Group A & B | 22/24 July |
| GSTR-5/5A | Non-resident & OIDAR returns | 20 July |
| PMT-06 | GST payment by QRMP filers | 25 July |
| GSTR-11 | Inward supplies for UIN holders | 28 July |
| GSTR-9/9C | FY 2024–25 annual return (advance notice) | 31 Dec 2025 |
What’s New This Month (GST System Updates)
- Table 3 of GSTR-3B is now auto-filled and locked from GSTR-1 data. You can no longer manually alter this—reducing mismatches significantly.
- A 3-year cap is now enforced for late return filing. Any GST return older than 3 years cannot be submitted post-July 2025.
Compliance Tips
- ITR extended doesn’t mean TDS/TCS deadlines are pushed—those stay put.
- With auto-locking of GST data, ensure GSTR-1 is error-free before submission.
- Double-check Form 15G/H, foreign remittance forms, and declarations, especially if interest or dividend exemptions are claimed.
Final Word
Keeping track of tax deadlines doesn’t have to be overwhelming. Use this checklist as your month-end planning guide, or circulate it within your team. Staying timely with these returns avoids late fees, interest, and unnecessary compliance stress