📅 July 2025 Compliance Calendar for Businesses in India
If you’re a business owner, accountant, startup founder, or professional in India, staying on top of monthly tax and statutory compliance is essential. Missing deadlines can result in penalties, interest, and unnecessary stress.
To help you stay organised, here’s a simple, clear, easy-to-follow Compliance Calendar for July 2025 (FY 2025-26).
This guide includes all the important dates for GST returns, TDS payments, TCS returns, PF & ESI, Professional Tax, and more.
✅ Bookmark this page or share it with your team so you never miss a deadline!
✅ 📌 Why is Compliance Calendar Important?
✔️ Avoid late fees and penalties.
✔️ Maintain trust with clients and vendors.
✔️ Keep books of accounts clean and audit-ready.
✔️ Stay stress-free during assessments.
✅ 📅 July 2025 Compliance Calendar at a Glance
Here is the full table of due dates for the month of July 2025:
| S. No. | Compliance Type | Details | Period | Due Date |
|---|---|---|---|---|
| 1 | TDS Payment | Payment of TDS deducted in June 2025 | June 2025 | 07-July-2025 |
| 2 | Professional Tax (PT) Payment | Payment of PT on salaries for June 2025 | June 2025 | 10-July-2025 |
| 3 | GSTR-1 (Monthly) | Filing of GSTR-1 for June 2025 (for monthly filers) | June 2025 | 11-July-2025 |
| 4 | GSTR-1 (QRMP) | Filing of GSTR-1 for Apr–June 2025 (Quarterly filers under QRMP) | Apr–June 2025 | 13-July-2025 |
| 5 | TCS Return | Filing of TCS Return in Form 27EQ for Apr–June 2025 | Apr–June 2025 | 15-July-2025 |
| 6 | PF & ESI Payment | Payment and return for Provident Fund & ESI for June 2025 | June 2025 | 15-July-2025 |
| 7 | CMP-08 | Filing of CMP-08 for Composition Dealers for Apr–June 2025 | Apr–June 2025 | 18-July-2025 |
| 8 | GSTR-3B (Monthly) | Filing of GSTR-3B for June 2025 (for monthly filers) | June 2025 | 20-July-2025 |
| 9 | GSTR-3B (QRMP) | Filing of GSTR-3B for Apr–June 2025 (Quarterly filers) | Apr–June 2025 | 22-July-2025 |
| 10 | TCS Certificates | Issue of TCS Certificates in Form 27D for Apr–June 2025 | Apr–June 2025 | 30-July-2025 |
| 11 | TDS Payment (Property, Rent, etc.) | Payment via Form 26QB (Property), 26QC (Rent), 26QD (Contract), 26QE (Crypto) for June 2025 | June 2025 | 30-July-2025 |
| 12 | TDS Return | Filing of TDS Return in Forms 24Q, 26Q, 27Q for Apr–June 2025 | Apr–June 2025 | 31-July-2025 |
✅ 🔎 Detailed Explanation of Key Due Dates
✅ 1️⃣ TDS Payment – 07 July 2025
Payment of TDS deducted in June 2025. Timely payment avoids interest and late fees.
✅ 2️⃣ Professional Tax – 10 July 2025
For employers to deposit Professional Tax deducted on June salaries.
✅ 3️⃣ GSTR-1 (Monthly) – 11 July 2025
For monthly GST filers to declare outward supplies for June 2025.
✅ 4️⃣ GSTR-1 (QRMP) – 13 July 2025
Quarterly filers under the QRMP scheme must file for Apr–June 2025 quarter.
✅ 5️⃣ TCS Return – 15 July 2025
Businesses collecting Tax Collected at Source (TCS) must file Form 27EQ for Apr–June 2025.
✅ 6️⃣ PF & ESI Payment – 15 July 2025
Monthly statutory contribution payment for employees’ Provident Fund and ESI.
✅ 7️⃣ CMP-08 – 18 July 2025
Composition scheme dealers file this quarterly form with tax payment for Apr–June 2025.
✅ 8️⃣ GSTR-3B (Monthly) – 20 July 2025
Monthly filers submit summary of outward, inward supplies and pay GST for June 2025.
✅ 9️⃣ GSTR-3B (QRMP) – 22 July 2025
Quarterly filers under QRMP scheme file for Apr–June 2025.
✅ 10️⃣ TCS Certificates – 30 July 2025
Businesses must issue Form 27D certificates to customers for TCS collected in Apr–June 2025.
✅ 11️⃣ TDS Payment on Property, Rent, etc. – 30 July 2025
Payment of TDS deducted on property (26QB), rent (26QC), contract (26QD), crypto transactions (26QE) for June 2025.
✅ 12️⃣ TDS Return – 31 July 2025
Quarterly TDS returns for salaries, contractors, and other payments in Forms 24Q, 26Q, 27Q for Apr–June 2025.
⭐️ ✅ Why Use This Calendar?
✔️ Helps avoid penalties and interest.
✔️ Keeps your business compliant.
✔️ Ensures smooth audits and assessments.
✔️ Saves time and reduces last-minute stress.
📌 Need Help with Compliance?
At Taxgyany, we make GST, TDS, PF/ESI and accounting compliance easy for businesses of all sizes.
✅ GST Registration and Return Filing
✅ TDS Compliance and Returns
✅ Accounting and Bookkeeping
✅ Audit Support
📞 Call/WhatsApp: 730 430 7888
🌐 www.taxgyany.com
📧 Email: taxgyany@gmail.com