{"id":9299,"date":"2025-08-05T07:25:02","date_gmt":"2025-08-05T07:25:02","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=9299"},"modified":"2025-08-05T07:25:50","modified_gmt":"2025-08-05T07:25:50","slug":"consolidated-statutory-compliance-calendar-for-august-2025","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/consolidated-statutory-compliance-calendar-for-august-2025\/","title":{"rendered":"Consolidated Statutory Compliance calendar for August 2025"},"content":{"rendered":"

\"Statutory<\/h2>\n

Statutory Compliance Calendar \u2013 August 2025<\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Due Date<\/td>\nCompliance<\/td>\nApplicable For \/ Notes<\/td>\n<\/tr>\n<\/thead>\n
7th August<\/td>\nPayment of TDS & TCS for July 2025<\/td>\nAll deductors\/collectors of tax at source<\/td>\n<\/tr>\n
11th August<\/td>\nFiling of GSTR-1 for July 2025<\/td>\nMonthly filers under GST<\/td>\n<\/tr>\n
13th August<\/td>\nFiling of Invoice Furnishing Facility (IFF) for July 2025<\/td>\nQRMP taxpayers<\/td>\n<\/tr>\n
<\/td>\nFiling of GSTR-6 for July 2025<\/td>\nInput Service Distributors (ISD)<\/td>\n<\/tr>\n
14th August<\/td>\nIssue of TDS Certificates in Form 16B, 16C, 16D & 16E for tax deducted in June 2025<\/td>\nu\/s 194-IA, 194-IB, 194M, and 194S<\/td>\n<\/tr>\n
15th August<\/td>\nESI \/ EPF Payment & Return Filing for July 2025<\/td>\nFor applicable employers<\/td>\n<\/tr>\n
<\/td>\nIssue of Quarterly TDS Certificates (Form 16A) for Q1 (April\u2013June 2025)<\/td>\nFor payments other than salary<\/td>\n<\/tr>\n
20th August<\/td>\nFiling of GSTR-3B for July 2025<\/td>\nMonthly filers<\/td>\n<\/tr>\n
<\/td>\nPayment and filing of Professional Tax in Form 5A for July 2025<\/td>\nFor applicable states (like Maharashtra, Karnataka, etc.)<\/td>\n<\/tr>\n
25th August<\/td>\nPayment of GST in Form GST PMT-06 for July 2025 (QRMP Scheme)<\/td>\nFor taxpayers under QRMP<\/td>\n<\/tr>\n
30th August<\/td>\nFurnishing of Challan-cum-Statement in Form 26QB, 26QC, 26QD, 26QE for July 2025<\/td>\nFor TDS on property sale\/rent\/contract\/digital asset transfers u\/s 194IA\/IB\/M\/S<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Statutory Compliance Calendar \u2013 August 2025 Due Date Compliance Applicable For \/ Notes 7th August Payment of TDS & TCS for July 2025 All deductors\/collectors of tax at source 11th August Filing of GSTR-1 for July 2025 Monthly filers under GST 13th August Filing of Invoice Furnishing Facility (IFF) for July 2025 QRMP taxpayers Filing …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[944],"tags":[881],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9299"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=9299"}],"version-history":[{"count":2,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9299\/revisions"}],"predecessor-version":[{"id":9301,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9299\/revisions\/9301"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=9299"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=9299"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=9299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}