Delhi GST & Tax Experts
Published
GST & Tax compliance calendar poster styles
August 2025 – Important Compliance Deadlines 1. TDS / Income Tax • 7 Aug: Deposit TDS/TCS (for July 2025) • 15 Aug: Issue Form 16A for Q1 (Apr–Jun 2025) • 30 Aug: Submit challan cum statement (Form 26QB/26QC/26QD/26QE) for July 2025 under Sections 194 IA/IB/M/QE 2. GST Compliance • 10 Aug: File GSTR 7 & GSTR 8 for July 2025 • 11 Aug: File GSTR 1 (outward supplies) for July 2025 • 13 Aug: File GSTR 1 IFF (optional, QRMP), GSTR 5, GSTR 6 for July 2025 • 20 Aug: File GSTR 3B summary (monthly filers) – auto populated values now locked; corrections only via GSTR 1A • 25 Aug: Pay via GST PMT 06 if ITC isn’t sufficient (QRMP filers) 3. PF & ESI • 15 Aug: Pay PF & ESI for July 2025 and file returns
