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Compliance Calendar July 2025

Compliance Calendar: July 2025

As we enter July 2025, it becomes essential for businesses, professionals, and individual taxpayers to stay compliant with the various statutory deadlines set by tax and regulatory authorities. Whether you are running a company, LLP, partnership firm, or operating as a salaried individual or freelancer, following a monthly compliance schedule helps ensure smooth financial functioning and prevents penalties.

This calendar provides a consolidated list of all key tax and regulatory due dates for July 2025, covering GST filings, TDS payments, income tax compliances, ROC forms, and employee-related dues like PF and ESI.

Important Due Dates for the GST Returns

Due Date Forms to be Filed Period Who Should File?
10.07.2025 GSTR 07 June 2025 Persons required to deduct TDS under GST.
10.07.2025 GSTR 08 June 2025 Persons required to collect TCS under GST.
11.07.2025 GSTR 1 (Monthly) June 2025 Taxpayers filing monthly returns for outward supplies.
13.07.2025 GSTR 5 June 2025 Non-resident taxable persons.
13.07.2025 GSTR 6 June 2025 Input Service Distributors filing ISD returns.
20.07.2025 GSTR 3B (Monthly) June 2025 Taxpayers filing monthly summary returns.
22.07.2025 GSTR 3B (Quarterly – Group 1 States) Apr–Jun 2025 QRMP taxpayers in Group 1 States.
24.07.2025 GSTR 3B (Quarterly – Group 2 States) Apr–Jun 2025 QRMP taxpayers in Group 2 States.
25.07.2025 PMT 06 (for QRMP) July 2025 (Monthly payment) Taxpayers under QRMP scheme for July 2025.

We provide PVT LTD Annual Filing and LLP Annual Return Filing services, along with GST return filing and ITR return filing, to help ensure timely compliance and minimize the risk of penalties.

Essential Due Dates for the Income Tax Compliance / PF / ESI

Due Date Forms to be Filed Period Who Should File?
07.07.2025 TDS Deposit Challan June 2025 All deductors depositing TDS for June.
10.07.2025 Professional Tax Return June 2025 Employers are liable to pay PT (as per state rules).
15.07.2025 PF ECR & Payment Challan June 2025 Employers under EPF scheme.
15.07.2025 ESI Return & Payment Challan June 2025 Employers under ESI scheme.
15.07.2025 TCS Statement (Form 27EQ) Apr–Jun 2025 Collectors of TCS under Income Tax Act.
31.07.2025 Quarterly TDS Statement (Form 26Q, 24Q) Apr–Jun 2025 Deductors submitting Q1 TDS returns.

 

Note: The due date for Professional Tax Return payment varies across states, as each state prescribes its own timelines and rules for compliance.

Conclusion

Complying with monthly statutory requirements is essential for avoiding legal complications and maintaining financial discipline. July 2025 brings several important deadlines related to GST, income tax, PF, ESI, and TDS/TCS. Timely compliance not only helps in building trust but also shields businesses from penalties and interest. Use this calendar as a ready reference to plan and execute all filings smoothly.

Suggested Read :

GST Compliance Calendar  for FY 2025-26

ITR Compliance Calendar For FY 2025-26

Compliance Calendar for Pvt Ltd company 2025-26

LLP Compliance Calendar FY 2025-26

Return Filing of GSTR 1 and GSTR 3B

FAQ

1. What is the due date for filing GSTR-1 for July 2025?

The due date for filing GSTR-1 for outward supplies for the tax period of June 2025 is 11th July 2025 for taxpayers who file on a monthly basis.

2. Who is required to file GSTR-3B quarterly in July 2025?

Taxpayers who have opted for the QRMP (Quarterly Return Monthly Payment) scheme are required to file GSTR-3B for the April to June 2025 quarter. For QRMP taxpayers located in Group 1 States, the due date is 22nd July 2025, and for those in Group 2 States, the due date is 24th July 2025.

3. What is the deadline for depositing TDS deducted in June 2025?

The deadline for depositing Tax Deducted at Source (TDS) for the month of June 2025 is 7th July 2025.

4. When is the due date for filing Form 26Q and 24Q for Q1 (April-June 2025)?

The due date for filing the quarterly TDS statements in Form 26Q (for non-salary payments) and Form 24Q (for salary payments) for the first quarter of the financial year 2025-26 is 31st July 2025.

5. Is the due date for Professional Tax the same across India?

The due date for Professional Tax is not uniform across India, as each state prescribes its own filing deadlines. In most states, Professional Tax returns for June 2025 are due by 10th July 2025, but employers should verify the exact due date as per their respective state laws.

6. What is the due date for filing PF and ESI returns for June 2025?

The due date for filing the Provident Fund (PF) return and making the payment for June 2025 is 15th July 2025, and the same due date applies for filing and paying the Employees’ State Insurance (ESI) contributions for June 2025.

7. When should TCS returns (Form 27EQ) for Q1 be filed?

The Tax Collected at Source (TCS) return in Form 27EQ for the quarter of April to June 2025 must be filed by 15th July 2025.

8. What is the due date for GSTR-7 and GSTR-8 for June 2025?

The due date for filing GSTR-7, which is applicable to persons required to deduct TDS under GST, and GSTR-8, which is applicable to persons required to collect TCS under GST, for the month of June 2025 is 10th July 2025.

9. What happens if GST returns are not filed on time?

If GST returns are not filed within the due date, taxpayers may be liable to pay late fees as well as interest on the outstanding tax amount. The late fee is charged per day of delay, subject to prescribed maximum limits, while interest is charged as per Section 50 of the CGST Act.

10. Is PMT-06 payment applicable for QRMP taxpayers in July 2025?

Yes, taxpayers under the QRMP scheme are required to make the monthly tax payment for July 2025 through Form PMT-06, and the due date for this payment is 25th July 2025.

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Ishita Ramani is the Operations Director at Ebizfiling, with extensive experience in managing business operations and statutory compliance in India. She has led cross-functional teams of professionals, including CAs, CSs, and legal experts, and specializes in company registration, regulatory compliance, and business advisory. She focuses on building efficient processes and simplifying compliance for startups and growing businesses.

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