As we step into the second quarter of the financial year 2025–26, July 2025 brings a crucial set of Tax compliance deadlines that businesses, professionals, and taxpayers across India must keep track of. From GST filings to TDS/TCS returns, PF/ESI payments, and the last date to file income tax returns (for non-audit cases), it’s a month packed with statutory obligations.
Timely compliance doesn’t just help you avoid penalties—it also strengthens your financial discipline, enhances credibility, and ensures smoother business operations.
In this blog, we’ve curated a comprehensive compliance calendar for July 2025, so you can stay ahead of deadlines without last-minute panic.
Why Is July an Important Month for Compliance?
July marks the closing of the first quarter (April to June) of the financial year, which means quarterly returns such as GSTR-1 (QRMP), CMP-08, TCS, and TDS filings are due.
It’s also the final month for filing Income Tax Returns for individuals and non-corporate entities not subject to tax audit. If you miss this deadline, late fees under Section 234F may apply, along with the possibility of interest or loss of carry-forward benefits.
Key Compliance Due Dates – July 2025
Here’s a detailed date-wise list of major due dates for July 2025 across different compliance categories:
07 July 2025 – TDS/TCS Payment (June 2025)
The deadline to deposit Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for transactions conducted in June 2025.
10 July 2025 – Professional Tax (PT) Payment
Professional tax for salaries paid in June is due.
Note: PT due dates vary from state to state. Please refer to your respective State Commercial Tax Department.
11 July 2025 – GSTR-1 (Monthly) for June 2025
Businesses with a turnover above ₹5 crore or those who have opted for monthly GSTR-1 filing must submit their outward supply details by this date.
13 July 2025 – GSTR-1 (Quarterly) – QRMP
For taxpayers under the Quarterly Return, Monthly Payment (QRMP) scheme, the GSTR-1 for Q1 (April–June) must be filed by this date.
15 July 2025 – TCS Return & PF/ESI Payment
- File Form 27EQ for TCS collected during Q1.
- Pay and file returns for Provident Fund (PF) and Employee State Insurance (ESI) for the month of June 2025.
18 July 2025 – CMP-08 (Composition Scheme)
Dealers registered under the Composition Scheme need to file Form CMP-08 for Q1 and pay the required tax.
20 July 2025 – GSTR-3B (Monthly)
Monthly filers must submit GSTR-3B for June 2025, which includes details of outward/inward supplies and tax payments.
22 July 2025 – GSTR-3B for South India (QRMP)
Quarterly GSTR-3B filing for taxpayers in South Indian states like Karnataka, Tamil Nadu, Andhra Pradesh, Telangana, and Kerala.
24 July 2025 – GSTR-3B for North India (QRMP)
Quarterly GSTR-3B filing for taxpayers in North Indian states like Delhi, Haryana, Uttar Pradesh, Punjab, Rajasthan, etc.
30 July 2025 – TCS Certificates & TDS Payments
- Form 27D (TCS Certificates) must be issued for Q1.
- Last date for TDS payment under:
▪️ Form 26QB – Property transactions
▪️ Form 26QC – Rent payments
▪️ Form 26QD – Contractor/Freelancer payments
▪️ Form 26QE – Crypto asset transactions
31 July 2025 – TDS Returns (Quarterly)
File TDS returns for Q1 (April–June 2025) using:
- Form 24Q (Salary)
- Form 26Q (Domestic non-salary)
- Form 27Q (Non-resident payments)
📢 ITR Filing Deadline Extended
The CBDT has extended the due date for filing Income Tax Returns (ITR) for individuals and entities not liable for audit from 31 July 2025 to 15 September 2025.
This extension was announced through CBDT Circular No. 06/2025, offering relief to taxpayers and professionals due to recent system updates and ITR form changes.
Pro Tips for Stress-Free Compliance
- Mark due dates on your calendar or finance dashboard.
- Use compliance software or tools to auto-generate forms and reminders.
- Collaborate with your CA or finance consultant early—avoid last-minute rush.
- Ensure all challans and documentation are downloaded and stored properly.
- Check for updates or extensions regularly on official portals like GSTN and Income Tax e-filing.
Who Should Be Aware of These Dates?
- Startups and MSMEs
- Chartered Accountants and tax professionals
- CFOs and finance teams
- Freelancers and professionals with GST or TDS obligations
- E-commerce sellers and landlords receiving rental income
- Property buyers and investors
Final Thoughts
July 2025 is a decisive month when it comes to quarterly and monthly statutory compliance in India. Whether it’s your first time handling these tasks or you’ve been managing finances for years, one small delay could lead to hefty fines, interest, or legal notices.
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This article is only a knowledge-sharing initiative and is based on the Relevant Provisions as applicable and as per the information existing at the time of the preparation. In no event, RMPS & Co. or the Author or any other persons be liable for any direct and indirect result from this Article or any inadvertent omission of the provisions, update, etc if any.
Published on: July 1, 2025