{"id":29622,"date":"2025-08-05T12:49:38","date_gmt":"2025-08-05T07:19:38","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=29622"},"modified":"2025-09-27T23:09:26","modified_gmt":"2025-09-27T17:39:26","slug":"statutory-tax-compliance-calendar-for-august-2025","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/","title":{"rendered":"Statutory &#038; Tax Compliance Calendar for August 2025"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d996de9c394\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d996de9c394\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#Statutory_Tax_Compliance_Calendar_%E2%80%93_September_2025\" title=\"Statutory &amp; Tax Compliance\u00a0Calendar \u2013 September 2025\">Statutory &amp; Tax Compliance\u00a0Calendar \u2013 September 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#GST_Compliance\" title=\"GST Compliance\">GST Compliance<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#Income_Tax_Compliance\" title=\"Income Tax Compliance\">Income Tax Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#ROC_MCA_Compliance\" title=\"ROC (MCA) Compliance\">ROC (MCA) Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#PFESI_Compliance\" title=\"PF\/ESI Compliance\">PF\/ESI Compliance<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#Statutory_Tax_Compliance_Calendar_for_August_2025\" title=\"Statutory &amp; Tax Compliance Calendar for August 2025\">Statutory &amp; Tax Compliance Calendar for August 2025<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/statutory-tax-compliance-calendar-for-august-2025\/#Income_Tax\" title=\"Income Tax\">Income Tax<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-26600\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.-.jpg\" alt=\"Compliance Calendar under Companies Act and SEBI Act.\" width=\"937\" height=\"550\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.-.jpg 600w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/05\/Compliance-Calendar-under-Companies-Act-and-SEBI-Act.--300x176.jpg 300w\" sizes=\"(max-width: 937px) 100vw, 937px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Tax_Compliance_Calendar_%E2%80%93_September_2025\"><\/span><span style=\"color: #000080;\">Statutory &amp; Tax Compliance\u00a0<strong>Calendar \u2013 September 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"GST_Compliance\"><\/span><span style=\"color: #000080;\"><strong>GST Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<div class=\"___i31lg00 f10pi13n f14t3ns0 f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___1hm93bs f1ddd56o f16vktn6 f1enuhaj fdclmfp f1ev3kgc ftgm304 f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1jq587y f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 156px;\" width=\"751\">\n<thead>\n<tr>\n<th><strong>Form\/Payment<\/strong><\/th>\n<th><strong>Period<\/strong><\/th>\n<th><strong>Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>GSTR-1<\/td>\n<td>August<\/td>\n<td>11-09-2025<\/td>\n<\/tr>\n<tr>\n<td>IFF (Invoice Furnishing Facility)<\/td>\n<td>August<\/td>\n<td>13-09-2025<\/td>\n<\/tr>\n<tr>\n<td>GSTR-3B<\/td>\n<td>August<\/td>\n<td>20-09-2025<\/td>\n<\/tr>\n<tr>\n<td>PMT-06 (QRMP)<\/td>\n<td>August<\/td>\n<td>25-09-2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Compliance\"><\/span><span style=\"color: #000080;\"><strong>Income Tax Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"___i31lg00 f10pi13n f14t3ns0 f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___1hm93bs f1ddd56o f16vktn6 f1enuhaj fdclmfp f1ev3kgc ftgm304 f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1jq587y f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 149px;\" width=\"766\">\n<thead>\n<tr>\n<th><strong>Activity<\/strong><\/th>\n<th><strong>Period<\/strong><\/th>\n<th><strong>Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>TDS\/TCS Payment<\/td>\n<td>August<\/td>\n<td>07-09-2025<\/td>\n<\/tr>\n<tr>\n<td>Advance Tax \u2013 2nd Installment (45%)<\/td>\n<td>Q2<\/td>\n<td>15-09-2025<\/td>\n<\/tr>\n<tr>\n<td>ITR Filing (Non-audit cases, AY 2025\u201326)<\/td>\n<td>FY 2024\u201325<\/td>\n<td>15-09-2025<\/td>\n<\/tr>\n<tr>\n<td>Tax Audit Report Filing<\/td>\n<td>FY 2024\u201325<\/td>\n<td>30-09-2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h3><span class=\"ez-toc-section\" id=\"ROC_MCA_Compliance\"><\/span><span style=\"color: #000080;\"><strong>ROC (MCA) Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"___i31lg00 f10pi13n f14t3ns0 f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___1hm93bs f1ddd56o f16vktn6 f1enuhaj fdclmfp f1ev3kgc ftgm304 f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1jq587y f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 102px;\" width=\"771\">\n<thead>\n<tr>\n<th><strong>Activity<\/strong><\/th>\n<th><strong>Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>DIR-3 KYC<\/td>\n<td>30-09-2025<\/td>\n<\/tr>\n<tr>\n<td>Last Date for AGM<\/td>\n<td>30-09-2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h3><span class=\"ez-toc-section\" id=\"PFESI_Compliance\"><\/span><span style=\"color: #000080;\"><strong>PF\/ESI Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"___i31lg00 f10pi13n f14t3ns0 f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___1hm93bs f1ddd56o f16vktn6 f1enuhaj fdclmfp f1ev3kgc ftgm304 f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1jq587y f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 73px;\" width=\"785\">\n<thead>\n<tr>\n<th><strong>Payment<\/strong><\/th>\n<th><strong>Period<\/strong><\/th>\n<th><strong>Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>PF\/ESI Payment<\/td>\n<td>August<\/td>\n<td>15-09-2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30058\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/08\/Sept-2025.jpg\" alt=\"Statutory &amp; Tax Compliance\u00a0Calendar \u2013 September 2025\" width=\"946\" height=\"1543\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/08\/Sept-2025.jpg 742w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/08\/Sept-2025-184x300.jpg 184w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2025\/08\/Sept-2025-628x1024.jpg 628w\" sizes=\"(max-width: 946px) 100vw, 946px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Tax_Compliance_Calendar_for_August_2025\"><\/span><span style=\"color: #000080;\">Statutory &amp; Tax Compliance Calendar for August 2025<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table style=\"height: 2083px;\" width=\"960\">\n<tbody>\n<tr>\n<td width=\"50\">S. No<\/td>\n<td width=\"93\">Compliance Area<\/td>\n<td width=\"294\">Particulars of Compliance<\/td>\n<td width=\"78\">Forms\/Returns<\/td>\n<td width=\"194\">Due Date<\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td width=\"93\">Companies Act<\/td>\n<td width=\"294\">Filing of Annual Accounts<\/td>\n<td width=\"78\">AOC-4\/AOC-4 XBRL\/CFS<\/td>\n<td>Within 30 days of AGM<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td width=\"93\">Companies Act<\/td>\n<td width=\"294\">Filing of Annual Returns<\/td>\n<td width=\"78\">MGT-7\/MGT-7A<\/td>\n<td>Within 60 days of AGM<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td width=\"93\">Companies Act<\/td>\n<td width=\"294\">Appointment of Auditor<\/td>\n<td width=\"78\">ADT-1<\/td>\n<td>Within 15 days of AGM<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td width=\"93\">Companies Act<\/td>\n<td width=\"294\">Filing of Cost Audit Report<\/td>\n<td width=\"78\">CRA-4<\/td>\n<td>Within 30 days of report receipt<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td width=\"93\">Companies Act<\/td>\n<td width=\"294\">Annual Accounts of Foreign Companies<\/td>\n<td width=\"78\">FC-3<\/td>\n<td>Within 6 months of FY end<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td width=\"93\">ESI &amp; PF<\/td>\n<td width=\"294\">ESI payment and return for July 2025<\/td>\n<td width=\"78\">ESI Challan<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td width=\"93\">ESI &amp; PF<\/td>\n<td width=\"294\">PF payment and return for July 2025<\/td>\n<td width=\"78\">ECR<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td width=\"93\">FEMA<\/td>\n<td width=\"294\">ECB-2 return (7 working days from end of month)<\/td>\n<td width=\"78\">Form ECB-2<\/td>\n<td>11.08.2025<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td width=\"93\">SEBI<\/td>\n<td width=\"294\">Statement of deviations\/variations<\/td>\n<td width=\"78\">Reg 32(1)<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>10<\/td>\n<td width=\"93\">SEBI<\/td>\n<td width=\"294\">Financial Results + LRR \/ Auditor&#8217;s Report<\/td>\n<td width=\"78\">Reg 33(3)(a)<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>11<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">Filing GSTR-7 (TDS under GST) for July 2025<\/td>\n<td width=\"78\">GSTR-7<\/td>\n<td>10.08.2025<\/td>\n<\/tr>\n<tr>\n<td>12<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">Statement by e-commerce operator for July 2025<\/td>\n<td width=\"78\">GSTR-8<\/td>\n<td>10.08.2025<\/td>\n<\/tr>\n<tr>\n<td>13<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">GSTR-1 filing (monthly) for taxpayers &gt; \u20b95 Cr or opted monthly<\/td>\n<td width=\"78\">GSTR-1<\/td>\n<td>11.08.2025<\/td>\n<\/tr>\n<tr>\n<td>14<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">IFF filing under QRMP for July 2025<\/td>\n<td width=\"78\">IFF<\/td>\n<td>13.08.2025<\/td>\n<\/tr>\n<tr>\n<td>15<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">Input Service Distributor return for July 2025<\/td>\n<td width=\"78\">GSTR-6<\/td>\n<td>13.08.2025<\/td>\n<\/tr>\n<tr>\n<td>16<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">Monthly GST return for NRTPs<\/td>\n<td width=\"78\">GSTR-5<\/td>\n<td>13.08.2025<\/td>\n<\/tr>\n<tr>\n<td>17<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">OIDAR monthly GST return (B2C)<\/td>\n<td width=\"78\">GSTR-5A<\/td>\n<td>20.08.2025<\/td>\n<\/tr>\n<tr>\n<td>18<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">GSTR-3B for monthly filers (July 2025)<\/td>\n<td width=\"78\">GSTR-3B<\/td>\n<td>20.08.2025<\/td>\n<\/tr>\n<tr>\n<td>19<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">GSTR-3B for QRMP (South, West, etc.)<\/td>\n<td width=\"78\">GSTR-3B<\/td>\n<td>22.08.2025<\/td>\n<\/tr>\n<tr>\n<td>20<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">GSTR-3B for QRMP (North, East, etc.)<\/td>\n<td width=\"78\">GSTR-3B<\/td>\n<td>24.08.2025<\/td>\n<\/tr>\n<tr>\n<td>21<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">GST payment for QRMP taxpayers<\/td>\n<td width=\"78\">PMT-06<\/td>\n<td>25.08.2025<\/td>\n<\/tr>\n<tr>\n<td>22<\/td>\n<td width=\"93\">Goods and services Tax<\/td>\n<td width=\"294\">Monthly return for UIN holders<\/td>\n<td width=\"78\">GSTR-11<\/td>\n<td>28.08.2025<\/td>\n<\/tr>\n<tr>\n<td>23<\/td>\n<td width=\"93\">\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax\"><\/span><span style=\"color: #000080;\">Income Tax<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/td>\n<td width=\"294\">Securities Transaction Tax deposit (July)<\/td>\n<td width=\"78\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td>07.08.2025<\/td>\n<\/tr>\n<tr>\n<td>24<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Commodities Transaction Tax deposit (July)<\/td>\n<td width=\"78\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td>07.08.2025<\/td>\n<\/tr>\n<tr>\n<td>25<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Equalisation levy deposit (July)<\/td>\n<td width=\"78\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td>07.08.2025<\/td>\n<\/tr>\n<tr>\n<td>26<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Declaration by buyer u\/s 206C (Form 27C)<\/td>\n<td width=\"78\">\u00a0Form 27C<\/td>\n<td>07.08.2025<\/td>\n<\/tr>\n<tr>\n<td>27<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS\/TCS deposit (July)<\/td>\n<td width=\"78\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td>07.08.2025<\/td>\n<\/tr>\n<tr>\n<td>28<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Certificate for 194-IA (June)<\/td>\n<td width=\"78\">Form 16B<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>29<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Certificate for 194-IB (June)<\/td>\n<td width=\"78\">Form 16C<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>30<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Certificate for 194M (June)<\/td>\n<td width=\"78\">Form 16D<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>31<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Certificate for 194S (June)<\/td>\n<td width=\"78\">Form 16E<\/td>\n<td>14.08.2025<\/td>\n<\/tr>\n<tr>\n<td>32<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Preliminary expenses report u\/s 35D<\/td>\n<td width=\"78\">Form 3AF<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>33<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Certificate u\/s 10(23FF)<\/td>\n<td width=\"78\">Form 10IJ<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>34<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Verification under Rule 21AJA<\/td>\n<td width=\"78\">Form 10IL<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>35<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Form 24G (Govt TDS\/TCS)<\/td>\n<td width=\"78\">Form 24G<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>36<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Client code mod statement by stock exchange<\/td>\n<td width=\"78\">Form 3BB<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>37<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Client code mod statement by association<\/td>\n<td width=\"78\">Form 3BC<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>38<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Quarterly TDS cert (non-salary Q1 FY25)<\/td>\n<td width=\"78\">Form 16A<\/td>\n<td>15.08.2025<\/td>\n<\/tr>\n<tr>\n<td>39<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Challan for 194-IA (July)<\/td>\n<td width=\"78\">Form 26QB<\/td>\n<td>30.08.2025<\/td>\n<\/tr>\n<tr>\n<td>40<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Challan for 194-IB (July)<\/td>\n<td width=\"78\">Form 26QC<\/td>\n<td>30.08.2025<\/td>\n<\/tr>\n<tr>\n<td>41<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Challan for 194M (July)<\/td>\n<td width=\"78\">Form 26QD<\/td>\n<td>30.08.2025<\/td>\n<\/tr>\n<tr>\n<td>42<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">TDS Challan for 194S (July)<\/td>\n<td width=\"78\">Form 26QE<\/td>\n<td>30.08.2025<\/td>\n<\/tr>\n<tr>\n<td>43<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Annual Compliance Report on APA<\/td>\n<td width=\"78\">Form 3CEF<\/td>\n<td>30.08.2025<\/td>\n<\/tr>\n<tr>\n<td>44<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Application for option under sec 11<\/td>\n<td width=\"78\">Form 9A<\/td>\n<td>31.08.2025<\/td>\n<\/tr>\n<tr>\n<td>45<\/td>\n<td width=\"93\">Income Tax<\/td>\n<td width=\"294\">Statement to AO under sec 10\/11<\/td>\n<td width=\"78\">Form 10<\/td>\n<td>31.08.2025<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Statutory &amp; Tax Compliance\u00a0Calendar \u2013 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 \u2013 2nd Installment (45%) Q2 15-09-2025 ITR Filing (Non-audit cases, AY 2025\u201326) FY &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933],"tags":[10262],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29622"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=29622"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29622\/revisions"}],"predecessor-version":[{"id":29625,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/29622\/revisions\/29625"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=29622"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=29622"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=29622"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}