Compliance Calendar – July -2025

1. TDS payment for the month of June – 2025 – 7^th July 2025.
2. GSTR -1 for the month of June 2025 – 11^th July 2025.**
3. Foreign Liabilities and Assets (FLA) for the FY – 2024-25 – 15th July 2025.
4. EPF – Payment and Electronic Challan & Return (ECR) for the month of June – 2025 – 15^th July 2025.
5. ESIC payment and ECR – for the month of June – 2025 – 15^th  July 2025.
6. Quarterly TCS statement for the quarter ending 30^th June 2025 – 15^th  July 2025.
7. PT payment and monthly return – June – 2025 – 20^th July 2025.
8. GST Payment and GSTR – 3B for the month of June – 2025 – 20^th  July 2025.**
9. Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 – 30th July 2025.
10. eTDS return for the quarter ending June 30, 2025 – 31st July 2025.

Happy Chartered Accountant’s Day !

Happy Doctor’s Day !

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.