Compliance Calendar for August 2025
02-08-2025
Compliance Calendar for August 2025 for Indian taxpayers, covering Income Tax, GST, PF/ESI, TDS, and MCA/ROC statutory deadlines.
📅 Compliance Calendar – August 2025 (India)
✅ INCOME TAX COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| 07 Aug 2025 | Payment of TDS/TCS for July 2025 | All deductors/collectors |
| 14 Aug 2025 | Issue of TDS Certificates (Form 16B/16C/16D) for June 2025 | Buyers, tenants, etc. under Sec 194-IA/IB/M |
| 15 Aug 2025 | 2nd instalment of Advance Tax for FY 2025–26 | All taxpayers liable for advance tax |
| 30 Aug 2025 | TCS Return (Form 27EQ) for July 2025 | All TCS collectors |
| 31 Aug 2025 | Equalisation Levy Statement for July 2025 | E-commerce operators liable under Equalisation Levy |
✅ GST COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| 10 Aug 2025 | GSTR-7 & GSTR-8 for July 2025 | GST-registered deductors/collectors |
| 11 Aug 2025 | GSTR-1 (Monthly) for July 2025 | Registered taxpayers (turnover > ₹5 Cr or opted monthly) |
| 13 Aug 2025 | GSTR-6 for July 2025 | Input Service Distributors (ISD) |
| 13 Aug 2025 | IFF for July 2025 (Optional) | Quarterly filers under QRMP scheme |
| 20 Aug 2025 | GSTR-3B (Monthly) for July 2025 | Monthly filers |
| 22 Aug 2025 | GSTR-3B (Quarterly – Group A States) for Apr–Jun 2025 | QRMP filers – Chhattisgarh, MP, Gujarat, etc. |
| 24 Aug 2025 | GSTR-3B (Quarterly – Group B States) for Apr–Jun 2025 | QRMP filers – Maharashtra, Tamil Nadu, WB, etc. |
✅ MCA / ROC COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| — | No major ROC forms due in August unless triggered by company-specific events | — |
✅ PF / ESI COMPLIANCE
| Due Date | Compliance | Applicable To |
|---|---|---|
| 15 Aug 2025 | Payment of PF/ESI contribution for July 2025 | All employers covered under PF/ESI Act |
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