Compliance Calendar – July 2025
03-07-2025
the Compliance Calendar for July 2025 for Indian businesses, covering GST, Income Tax, TDS, PF/ESI, MCA/ROC, and other statutory deadlines.
✅ INCOME TAX COMPLIANCE
| Due Date | Particulars | Applicable To |
|---|
| 07 July 2025 | Deposit of TDS/TCS for June 2025 | All TDS/TCS deductors |
| 15 July 2025 | TDS Certificate (Form 16B/16C/16D) for May 2025 | Deductors u/s 194-IA/IB/M |
| 30 July 2025 | TCS Return (Form 27EQ) for Q1 (Apr–Jun 2025) | TCS collectors |
| 31 July 2025 | Due date for filing ITR for AY 2025–26 (Non-audit cases) | Individuals, HUFs, others not requiring audit |
| 31 July 2025 | Form 24Q/26Q/27Q – TDS Return for Q1 (Apr–Jun 2025) | All deductors |
| 31 July 2025 | Quarterly statement of Equalisation Levy | Non-resident digital service providers |
✅ GST COMPLIANCE
| Due Date | Particulars | Applicable To |
|---|
| 10 July 2025 | GSTR-7 & GSTR-8 for June 2025 | TDS/TCS under GST |
| 11 July 2025 | GSTR-1 (Monthly) for June 2025 | Registered taxpayers (Turnover > ₹5 Cr or monthly filers) |
| 13 July 2025 | GSTR-6 for June 2025 | Input Service Distributors (ISD) |
| 13 July 2025 | IFF (Optional) for June 2025 | QRMP scheme filers |
| 20 July 2025 | GSTR-3B for June 2025 | Monthly filers |
| 22/24 July 2025 | GSTR-3B for QRMP filers (Apr–Jun 2025) | Quarterly filers (state-wise due date) |
✅ MCA / ROC COMPLIANCE
| Due Date | Particulars | Applicable To |
|---|
| No major ROC form due in July unless extended timelines or specific company events apply | | |
✅ ESI / PF COMPLIANCE
| Due Date | Particulars | Applicable To |
|---|
| 15 July 2025 | PF/ESI contribution for June 2025 | All employers under PF/ESI Act |
✅ OTHER COMPLIANCE (if applicable)
| Due Date | Particulars | Applicable To |
|---|
| 31 July 2025 | Filing of Form 15CC (Quarter 1) | Authorized dealers (foreign remittance) |
