| 01 / 07 / 2025 |
Mandatory Peer Review for CA firm undertaking statutory audit of entries that raised over Rs 50cr during the review period & for firm with 4 or more partners providing attestation services. |
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| 07 / 07 / 2025 |
“Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.” |
Challan No. ITNS-281 |
| 07 / 07 / 2025 |
“Seller to upload declarations received in June, form buyer for non-deduction of TCS. |
Form-27C |
| 07 / 07 / 2025 |
Return of External Commercial Borrowing for June. |
ECB-2 |
| 10 / 07 / 2025 |
Monthly Return by Tax Deductors for June. |
GSTR-7 |
| 10 / 07 / 2025 |
Monthly Return by E-commerce operator by June. |
GSTR-8 |
| 11 / 01 / 2025 |
Monthly Return of Outward Supplies for June. |
GSTR-1 |
| 13 / 07 / 2025 |
Quarterly return of Outward supplies for April-June. (QRMP) |
GSTR-1 |
| 13 / 07 / 2025 |
Monthly Return by Non-resident taxable person for June. |
GSTR-5 |
| 13 / 07 / 2025 |
Monthly Return of input services Distributor for June. |
GSTR-6 |
| 15 / 07 / 2025 |
E-Payment of PF for June. |
Electronic Challan cum Return (ECR) |
| 15 / 07 / 2025 |
Payment of ESI for June. |
ESI Challan |
| 15 / 07 / 2025 |
Details of Deposit of TDS/TCS of June by book entry by an office of the government. |
Form-24G |
| 15 / 07 / 2025 |
TCS Statement for April-June. |
Form-27EG |
| 15 / 07 / 2025 |
Statement by book etc. in Respect of foreign remittances during April-June. |
Form No. 15CC |
| 15 / 07 / 2025 |
E-filling of from 15GH for April-June. |
Form No. 15GH |
| 15 / 07 / 2025 |
Issue of TDS Certificate for Tax Deducted u/s 194-IA on Payment made for purchase of property in May. |
Form 16B |