Statutory & Tax Compliance Calendar for August 2025
Page Contents
Statutory & Tax Compliance Calendar – September 2025
GST Compliance
| Form/Payment | Period | Due Date |
|---|---|---|
| GSTR-1 | August | 11-09-2025 |
| IFF (Invoice Furnishing Facility) | August | 13-09-2025 |
| GSTR-3B | August | 20-09-2025 |
| PMT-06 (QRMP) | August | 25-09-2025 |
Income Tax Compliance
| Activity | Period | Due Date |
|---|---|---|
| TDS/TCS Payment | August | 07-09-2025 |
| Advance Tax – 2nd Installment (45%) | Q2 | 15-09-2025 |
| ITR Filing (Non-audit cases, AY 2025–26) | FY 2024–25 | 15-09-2025 |
| Tax Audit Report Filing | FY 2024–25 | 30-09-2025 |
ROC (MCA) Compliance
| Activity | Due Date |
|---|---|
| DIR-3 KYC | 30-09-2025 |
| Last Date for AGM | 30-09-2025 |
PF/ESI Compliance
| Payment | Period | Due Date |
|---|---|---|
| PF/ESI Payment | August | 15-09-2025 |
Statutory & Tax Compliance Calendar for August 2025
| S. No | Compliance Area | Particulars of Compliance | Forms/Returns | Due Date |
| 1 | Companies Act | Filing of Annual Accounts | AOC-4/AOC-4 XBRL/CFS | Within 30 days of AGM |
| 2 | Companies Act | Filing of Annual Returns | MGT-7/MGT-7A | Within 60 days of AGM |
| 3 | Companies Act | Appointment of Auditor | ADT-1 | Within 15 days of AGM |
| 4 | Companies Act | Filing of Cost Audit Report | CRA-4 | Within 30 days of report receipt |
| 5 | Companies Act | Annual Accounts of Foreign Companies | FC-3 | Within 6 months of FY end |
| 6 | ESI & PF | ESI payment and return for July 2025 | ESI Challan | 15.08.2025 |
| 7 | ESI & PF | PF payment and return for July 2025 | ECR | 15.08.2025 |
| 8 | FEMA | ECB-2 return (7 working days from end of month) | Form ECB-2 | 11.08.2025 |
| 9 | SEBI | Statement of deviations/variations | Reg 32(1) | 14.08.2025 |
| 10 | SEBI | Financial Results + LRR / Auditor’s Report | Reg 33(3)(a) | 14.08.2025 |
| 11 | Goods and services Tax | Filing GSTR-7 (TDS under GST) for July 2025 | GSTR-7 | 10.08.2025 |
| 12 | Goods and services Tax | Statement by e-commerce operator for July 2025 | GSTR-8 | 10.08.2025 |
| 13 | Goods and services Tax | GSTR-1 filing (monthly) for taxpayers > ₹5 Cr or opted monthly | GSTR-1 | 11.08.2025 |
| 14 | Goods and services Tax | IFF filing under QRMP for July 2025 | IFF | 13.08.2025 |
| 15 | Goods and services Tax | Input Service Distributor return for July 2025 | GSTR-6 | 13.08.2025 |
| 16 | Goods and services Tax | Monthly GST return for NRTPs | GSTR-5 | 13.08.2025 |
| 17 | Goods and services Tax | OIDAR monthly GST return (B2C) | GSTR-5A | 20.08.2025 |
| 18 | Goods and services Tax | GSTR-3B for monthly filers (July 2025) | GSTR-3B | 20.08.2025 |
| 19 | Goods and services Tax | GSTR-3B for QRMP (South, West, etc.) | GSTR-3B | 22.08.2025 |
| 20 | Goods and services Tax | GSTR-3B for QRMP (North, East, etc.) | GSTR-3B | 24.08.2025 |
| 21 | Goods and services Tax | GST payment for QRMP taxpayers | PMT-06 | 25.08.2025 |
| 22 | Goods and services Tax | Monthly return for UIN holders | GSTR-11 | 28.08.2025 |
| 23 |
Income Tax |
Securities Transaction Tax deposit (July) | – | 07.08.2025 |
| 24 | Income Tax | Commodities Transaction Tax deposit (July) | – | 07.08.2025 |
| 25 | Income Tax | Equalisation levy deposit (July) | – | 07.08.2025 |
| 26 | Income Tax | Declaration by buyer u/s 206C (Form 27C) | Form 27C | 07.08.2025 |
| 27 | Income Tax | TDS/TCS deposit (July) | – | 07.08.2025 |
| 28 | Income Tax | TDS Certificate for 194-IA (June) | Form 16B | 14.08.2025 |
| 29 | Income Tax | TDS Certificate for 194-IB (June) | Form 16C | 14.08.2025 |
| 30 | Income Tax | TDS Certificate for 194M (June) | Form 16D | 14.08.2025 |
| 31 | Income Tax | TDS Certificate for 194S (June) | Form 16E | 14.08.2025 |
| 32 | Income Tax | Preliminary expenses report u/s 35D | Form 3AF | 15.08.2025 |
| 33 | Income Tax | Certificate u/s 10(23FF) | Form 10IJ | 15.08.2025 |
| 34 | Income Tax | Verification under Rule 21AJA | Form 10IL | 15.08.2025 |
| 35 | Income Tax | Form 24G (Govt TDS/TCS) | Form 24G | 15.08.2025 |
| 36 | Income Tax | Client code mod statement by stock exchange | Form 3BB | 15.08.2025 |
| 37 | Income Tax | Client code mod statement by association | Form 3BC | 15.08.2025 |
| 38 | Income Tax | Quarterly TDS cert (non-salary Q1 FY25) | Form 16A | 15.08.2025 |
| 39 | Income Tax | TDS Challan for 194-IA (July) | Form 26QB | 30.08.2025 |
| 40 | Income Tax | TDS Challan for 194-IB (July) | Form 26QC | 30.08.2025 |
| 41 | Income Tax | TDS Challan for 194M (July) | Form 26QD | 30.08.2025 |
| 42 | Income Tax | TDS Challan for 194S (July) | Form 26QE | 30.08.2025 |
| 43 | Income Tax | Annual Compliance Report on APA | Form 3CEF | 30.08.2025 |
| 44 | Income Tax | Application for option under sec 11 | Form 9A | 31.08.2025 |
| 45 | Income Tax | Statement to AO under sec 10/11 | Form 10 | 31.08.2025 |