Statutory & Tax Compliance Calendar for August 2025

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
Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.

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