Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

07 Aug 25

Payment of TDS/TCS of July. 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 Aug 25

Seller to upload declarations received in July, from buyers for non-deduction of TCS.

07 Aug 25

Return of External Commercial Borrowings for July.

10 Aug 25

Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.

10 Aug 25

Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.

11 Aug 25

Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.

13 Aug 25

Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.

13 Aug 25

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 25

Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.

14 Aug 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.

14 Aug 25

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 June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.

15 Aug 25

Details of Deposit of TDS/TCS of July by book entry by an office of the Government.

15 Aug 25

E-Payment of PF for July.

15 Aug 25

Payment of ESI for July

15 Aug 25

Issue of TDS certificates for Q1 of FY 2025-26.

20 Aug 25

To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through

20 Aug 25

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto

20 Aug 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.

25 Aug 25

Deposit of GST under QRMP scheme for July .

28 Aug 25

Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Aug 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 25

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 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Aug 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.

30 Aug 25

Deposit of TDS on Virtual Digital Assets u/s 194S for July.

31 Aug 25

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.

31 Aug 25

Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.

Next 90 Days Due Dates