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10 events found.

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  • July 2025

  • Mon 7

    Due Date for deposit of Tax Deducted

    July 7, 2025

    Due Date for deposit of Tax Deducted for the month of Jun-25 and applicable to All Tax Deductors

  • Mon 7

    Due Date for deposit of Tax Collected

    July 7, 2025

    Due Date for deposit of Tax Collected for the month of Jun-25 and applicable to All Tax Collectors

  • Thu 10

    Return for Details of Supplies and the amount of tax collected

    July 10, 2025

    Return for Details of Supplies and the amount of tax collected for the month of Jun-25 and applicable to E-Commerce Operator

  • Thu 10

    Return for TDS under GST

    July 10, 2025

    Return for TDS under GST for the month of Jun-25 and applicable to Government Authorities

  • Fri 11

    Due date for filing of Summary Return of Outward Supplies

    July 11, 2025

    Due date for filing of Summary Return of Outward Supplies for the month of Jun-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

  • Fri 11

    Due date for filing of Summary Return of Outward Supplies

    July 11, 2025

    Due date for filing of Summary Return of Outward Supplies for the month of Jun-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

  • Sun 13

    Return for details of ITC Received and Distribution

    July 13, 2025

    Return for details of ITC Received and Distribution for the month of Jun-25 and applicable to Input Service Distributors

  • Sun 13

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    July 13, 2025

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jun-25 and applicable to Non-Resident Taxable Persons

  • Sun 13

    Due date for furnishing statement of Outward Supplies

    July 13, 2025

    Due date for furnishing statement of Outward Supplies for the period Apr 25 - Jun 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

  • Tue 15

    Due Date for issue of TDS certificates for TDS deducted under section 194-IB

    July 15, 2025

    Due Date for issue of TDS certificates for TDS deducted under section 194-IB for the month of May-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

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