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Event DateActApplicable FormObligation
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. "
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 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.
24/07/2025 Goods and Services Tax GSTR-1A Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
24/07/2025 Goods and Services Tax GSTR-3B Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
28/07/2025 Goods and Services Tax GSTR-11 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/07/2025 Income Tax Form 27D Issue of TCS certificate for April-June by All Collectors.
30/07/2025 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30/07/2025 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/07/2025 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30/07/2025 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31/07/2025 Income Tax Form 24QF Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31/07/2025 Income Tax Form 24Q, 26Q & 27Q Quarterly TDS Statements for April-June.
31/07/2025 Income Tax 26QAA Return of non-deduction at source by banks from interest on time deposit for April-June.
31/07/2025 Goods and Services Tax - Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.