Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025
Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025
Declaration under sub-section (1A) of Section 206C
of the Income-tax Act, 1961 to be made by a buyer
for obtaining goods without collection of tax for
declarations received in the month of June, 2025 in
Form 27C
Due date for deposit of Tax deducted/collected
for the month of June, 2025. However, all sum
deducted/collected by an office of the government
shall be paid to the credit of the Central
Government on the same day where tax is paid
without production of an Income tax Challan
Due date for deposit of TDS for the period April
2025 to June 2025 when Assessing Officer has
permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H
10 July 2025
GSTR-7 for the month of June 2025 to be filed by persons liable to Tax Deduction at Source (TDS)
GSTR-8 for the month of June 2025 to be filed by E-Commerce Operators liable to Tax Collection at Source (TCS)
11 July 2025
GSTR-1 for the month of June 2025 to be filed by
all registered taxpayers not under QRMP scheme
13 July 2025
GSTR-6 for the month of June 2025 to be filed by Input Service Distributors (ISDs)
Uploading B2B invoices using Invoice Furnishing
Facility (IFF) under QRMP scheme for the month of
June 2025 by taxpayers with aggregate turnover of
up to INR 50 million
GSTR-5 for the month of June 2025 to be filed by
Non-Resident Foreign Taxpayers
15 July 2025
Quarterly statement to be furnished by a unit of an
International Financial Services Centre, as referred
to in sub-section (1A) of Section 80LA, in respect of
remittances, made for the quarter of April to June
of 2025-26 (Financial Year) in Form 15CD
Due date for furnishing of Form 24G by an office of
the Government where TDS/TCS for the month of June, 2025
Due date for issue of TDS Certificate for tax
deducted under Section 194-IA in the month of
May, 2025 in Form 16B
Due date for issue of TDS Certificate for tax
deducted under Section 194-IB in the month of
May, 2025 in Form 16C
Due date for issue of TDS Certificate for tax
deducted under Section 194M in the month of May,
2025 in Form 16D
Due date for issue of TDS Certificate for tax
deducted under Section 194S in the month of May
2025 in Form 16E
Quarterly statement in respect of foreign
remittances (to be furnished by authorized dealers)
in Form No. 15CC for quarter ending June, 2025
Quarterly statement of TCS deposited for the
quarter ending June 30, 2025 in Form 27EQ
Upload the declarations received from recipients in
Form No. 15G/15H during the quarter ending June, 2025
Monthly statement to be furnished by a stock
exchange in respect of transactions in which client
codes been modified after registering in the system
for the month of June, 2025 in Form 3BB
Monthly statement to be furnished by a recognized
association in respect of transactions in which
client codes have been modified after registering
in the system for the month of June, 2025 in Form
3BC
Quarterly statement to be furnished by specified
fund or stock broker in respect of a non-resident
referred to in rule 114AAB in respect of the quarter
ending June 30, 2025 in Form 49BA
18 July 2025
CMP - 08 for payment of self-assessed tax for
quarter April 2025 to June 2025 by composition dealer
20 July 2025
GSTR-5A for the month of June 2025 to be filed by
Non-Resident Service Providers of Online Database
Access and Retrieval (OIDAR) Services
GSTR-3B for the month of June 2025 to be filed by all registered taxpayers not under QRMP scheme
25 July 2025
Payment of tax through GST PMT-06 by taxpayers under QRMP scheme for the month of June 2025
30 July 2025
Quarterly TCS certificate in respect of tax collected
by any person for the quarter ending June 30, 2025 in Form 27D
Due date for furnishing of challan-cum-statement
in respect of tax deducted under Section 194-IA in
the month of June, 2025 in Form 26QB
Due date for furnishing of challan-cum-statement
in respect of tax deducted under Section 194-IB in
the month of June, 2025 in Form 26QC
Due date for furnishing of challan cum statement in
respect of tax deducted under Section 194M in the
month of June, 2025 in Form 26QD
Due date for furnishing of challan cum statement in
respect of tax deducted under Section 194S in the
month of June, 2025 in Form 26QE
31 July 2025
Quarterly statement of TDS deposited for
the quarter ending 30 June 2025 in Form 24Q/26Q/27Q
Quarterly statement of tax deposited in relation to
transfer of virtual digital asset under section 194S
to be furnished by an exchange for the quarter
ending 30 June 2025 in Form 26QF
Quarterly return of non-deduction of tax at source
by a banking company from interest on time
deposit in respect of the quarter ending 30 June
2025 in Form 26QAA
Intimation by Pension Fund of investment under
clause (23FE) of Section 10 of the Income-tax Act,
1961 for the quarter ending 30 June 2025 in Form
10BBB
Intimation by Sovereign Wealth Fund of investment
under clause (23FE) of Section 10 of the Incometax
Act, 1961 for the quarter ending 30 June 2025
in Form II SWF
Statement of eligible investment received in Form 10BBD
7 August 2025
Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025
Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025
Declaration under sub-section (1A) of section 206C
of the Income-tax Act, 1961 to be made by a buyer
for obtaining goods without collection of tax for
declarations received in the month of July, 2025 in
Form 27C
Due date for deposit of Tax deducted/collected
for the month of July, 2025. However, all sum
deducted/collected by an office of the government
shall be paid to the credit of the Central
Government on the same day where tax is paid
without production of an Income tax Challan
10 August 2025
GSTR-7 for the month of July 2025 to be filed by persons liable to TDS
GSTR-8 for the month of July 2025 to be filed by E-Commerce Operators liable to TCS
13 August 2025
GSTR-6 for the month of July 2025 to be filed by ISDs
Uploading B2B invoices using IFF under QRMP
scheme for the month of June 2025 by taxpayers
with aggregate turnover of up to INR 50 million
GSTR-5 for the month of July 2025 to be filed by Non-Resident Foreign Taxpayers