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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 DateComplianceApplicable To
07 Aug 2025Payment of TDS/TCS for July 2025All deductors/collectors
14 Aug 2025Issue of TDS Certificates (Form 16B/16C/16D) for June 2025Buyers, tenants, etc. under Sec 194-IA/IB/M
15 Aug 20252nd instalment of Advance Tax for FY 2025–26All taxpayers liable for advance tax
30 Aug 2025TCS Return (Form 27EQ) for July 2025All TCS collectors
31 Aug 2025Equalisation Levy Statement for July 2025E-commerce operators liable under Equalisation Levy

✅ GST COMPLIANCE

Due DateComplianceApplicable To
10 Aug 2025GSTR-7 & GSTR-8 for July 2025GST-registered deductors/collectors
11 Aug 2025GSTR-1 (Monthly) for July 2025Registered taxpayers (turnover > ₹5 Cr or opted monthly)
13 Aug 2025GSTR-6 for July 2025Input Service Distributors (ISD)
13 Aug 2025IFF for July 2025 (Optional)Quarterly filers under QRMP scheme
20 Aug 2025GSTR-3B (Monthly) for July 2025Monthly filers
22 Aug 2025GSTR-3B (Quarterly – Group A States) for Apr–Jun 2025QRMP filers – Chhattisgarh, MP, Gujarat, etc.
24 Aug 2025GSTR-3B (Quarterly – Group B States) for Apr–Jun 2025QRMP filers – Maharashtra, Tamil Nadu, WB, etc.

✅ MCA / ROC COMPLIANCE

Due DateComplianceApplicable To
—No major ROC forms due in August unless triggered by company-specific events—

✅ PF / ESI COMPLIANCE

Due DateComplianceApplicable To
15 Aug 2025Payment of PF/ESI contribution for July 2025All employers covered under PF/ESI Act

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