🔹 GST Compliance – July 2025 ke liye (Due in August)
- 10 August 2025
- GSTR‑7 → GST TDS return (Govt. & notified deductors ke liye)
- GSTR‑8 → GST TCS return (E‑commerce operators ke liye)
- 11 August 2025
- GSTR‑1 → July 2025 ke monthly outward supply return (turnover > ₹5 cr ya monthly filer)
- 13 August 2025
- GSTR‑1 IFF → QRMP scheme ke liye optional
- GSTR‑5 → Non‑resident taxable persons return
- GSTR‑6 → Input Service Distributor (ISD) return
- 20 August 2025
- GSTR‑3B → Monthly summary return + payment
- GSTR‑5A → OIDAR services providers ka return
- 25 August 2025
- PMT‑06 payment → QRMP scheme ke liye July 2025 ka tax payment
🧾 TDS / TCS & Other Statutory Returns
- 7 August 2025 → July 2025 ka TDS/TCS deposit
- 15 August 2025 →
- PF / ESI contribution payment (July 2025)
- TDS Certificates (Form 16A etc.) issue karne ki last date for Q1
🏢 MCA & Company Compliance
- 30 September 2025 tak:
- Companies ki AGM aur annual ROC filings
- Audit report filing for non‑TP cases (FY 2024‑25)
- Transfer Pricing reporting (Form 3CEAA / 3CEAD) agar applicable ho
✅ Quick Reminder Table
| Date | Compliance Description |
|---|---|
| 7 Aug 2025 | TDS/TCS deposit – July 2025 |
| 10 Aug 2025 | GSTR‑7 & GSTR‑8 filing |
| 11 Aug 2025 | GSTR‑1 monthly return |
| 13 Aug 2025 | GSTR‑1 IFF / GSTR‑5 / GSTR‑6 |
| 15 Aug 2025 | PF/ESI deposit & TDS certificate issue |
| 20 Aug 2025 | GSTR‑3B & GSTR‑5A |
| 25 Aug 2025 | QRMP tax payment (PMT‑06) |
| 30 Sep 2025 | MCA annual filing & audit/TP reporting |
💬 Tax & Compliance Filing Help
Agar aapko GST, ITR, TDS ya MCA filing mein help chahiye ya koi confusion hai,
toh aap humse contact kar sakte hain:
📲 WhatsApp / Call – 9135051086
✅ Fast Filing | ✅ Refund Assistance | ✅ Compliance Support
🔹 Bottom Line
- August 2025 me GST, TDS aur MCA ki deadlines ka dhyaan rakho
- Late filing se penalty aur interest lag sakta hai
- Agar support chahiye toh WhatsApp karein 9135051086 aur stress‑free filing karein