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10 events found.

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  • August 2025

  • Thu 7

    Due Date for deposit of Tax Collected

    August 7, 2025

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

  • Sun 10

    Due Date for Return of Details of Supplies and the amount of tax collected

    August 10, 2025

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

  • Sun 10

    Due Date for TDS Return under GST

    August 10, 2025

    Due Date for TDS Return under GST for the month of Jul -25 and applicable to Government Authorities

  • Mon 11

    Due date for filing of Summary Return of Outward Supplies

    August 11, 2025

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

  • Mon 11

    Due date for filing of Summary Return of Outward Supplies

    August 11, 2025

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

  • Wed 13

    Due date for furnishing statement of Outward Supplies

    August 13, 2025

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

  • Wed 13

    Due Date for Return of details of ITC Received and Distribution

    August 13, 2025

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

  • Wed 13

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

    August 13, 2025

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

  • Thu 14

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

    August 14, 2025

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

  • Thu 14

    Due Date for issue of TDS certificates for TDS deducted under section 194 IA

    August 14, 2025

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

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