Due date for filing Summary Return of Outward & Inward Supplies
2025-07-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jun-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
2025-07-22
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period Apr 25 – Jun 25 and applicable to GST Taxpayers who have opted for QRMP Scheme

Due date for Quarterly statement of TDS deposited for the quarter ending June 30, 2025
2025-07-31
Spread the loveDue date for Quarterly statement of TDS deposited for the quarter ending June 30, 2025 for the period Apr 25 – Jun 25 and applicable to All Taxpayers who are required to deduct TDS

Due Date for deposit of Tax Collected
2025-08-07
Spread the loveDue Date for deposit of Tax Collected for the month of Jul -25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2025-08-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Jul -25 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-08-07
Spread the loveDue Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Jul -25 and applicable to Sellers who are liable to collect TCS

Due Date for Return of Details of Supplies and the amount of tax collected
2025-08-10
Spread the loveDue 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

Due Date for TDS Return under GST
2025-08-10
Spread the loveDue Date for TDS Return under GST for the month of Jul -25 and applicable to Government Authorities

Due date for filing of Summary Return of Outward Supplies
2025-08-11
Spread the loveDue 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

Due Date for Return of details of ITC Received and Distribution
2025-08-13
Spread the loveDue Date for Return of details of ITC Received and Distribution for the month of Jul -25 and applicable to Input Service Distributors

Due date for furnishing statement of Outward Supplies
2025-08-13
Spread the loveDue 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

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-13
Spread the loveDue 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

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2025-08-14
Spread the loveDue 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

Due Date for issue of TDS certificates for TDS deducted under section 194 IB
2025-08-14
Spread the loveDue 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

Due Date for issue of TDS certificates for TDS deducted under section 194M
2025-08-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due Date for issue of TDS certificates for TDS deducted under section 194S
2025-08-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary)
2025-08-15
Spread the loveDue 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
2025-08-15
Spread the loveDeposit 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
2025-08-15
Spread the loveDeposit 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
2025-08-20
Spread the loveDue 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 Summary Return of Outward & Inward Supplies
2025-08-20
Spread the loveDue 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 of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-20
Spread the loveDue 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​
2025-08-30
Spread the loveDue 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-IB
2025-08-30
Spread the loveDue 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
2025-08-30
Spread the loveDue 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
2025-08-30
Spread the loveDue 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

Due Date for deposit of Tax Deducted
2025-09-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Aug-25 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-09-07
Spread the loveDue Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Aug-25 and applicable to Sellers who are liable to collect TCS

Due Date for deposit of Tax Collected
2025-09-07
Spread the loveDue Date for deposit of Tax Collected for the month of Aug-25 and applicable to All Tax Collectors
