Due Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary) for the period Apr 25 - Jun 25 and applicable to Taxpayers who have deducted TDS
Deposit of E.S.I.C Contributions for the month of Jul -25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions for the month of Jul -25 and applicable to Entities registered with PF Authorities
Due date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
Due date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jul -25 and applicable to OIDAR Service Providers
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAB for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S
