Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing, about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the August compliance calendar may result in imposing heavy penalties by the government on taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and the tax department.
In any case, a good citizen should always pay their taxes on time while adhering to all major tax-related rules and regulations proposed by the government, as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the August 2025 calendar:
August 2025 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-08-2025 | “Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan” | Tax Deducted/Collected |
| 07-08-2025 | “Uploading of declarations received in Form 27C from the buyer in the month of July, 2025” | Form 27C |
| 14-08-2025 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of June 2025” | Section 194-IA, 194-IB, 194M and 194S (by specified person) |
| 15-08-2025 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 has been paid without the production of a challan” | Form 24G |
| 15-08-2025 | “Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025” | Form no. 3BB |
| 15-08-2025 | “Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025” | Quarterly TDS Certificate |
| 15-08-2025 | “Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025” | Furnishing Statement |
| 30-08-2025 | “Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of July 2025” | Section 194-IA, 194-IB, 194M and 194S (by specified person) |
| 31-08-2025 | “Application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2025).” | Form 9A |
| 31-08-2025 | “Statement in Form no. 10 to be furnished to accumulate income for future application under Section 10(21) or Section 11(1) (if the assessee is required to submit return of income on October 31, 2025)” | Form no. 10 |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of August 2025
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.08.2025 | The last date to file the GSTR-1 form is 11th August 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.08.2025 | Monthly (July 2025) | IIF |
| 20.08.2025 | Annual Turnover of more than INR 5cr in the Previous FY | July 2025 | GSTR 3B |
| 20.08.2025 | Annual Turnover of up to INR 5cr in Previous FY | July 2025 | GSTR 3B |
| 13.08.2025 | All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in July 2025. | GSTR 5 |
| 20.08.2025 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th August 2025, for the month of July 2025. | GSTR 5A |
| 13.08.2025 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th August for the period of July 2025. | GSTR 6 |
| 10.08.2025 | The due date for filing GSTR 7 for the period of June 2025 is 10th August. | GSTR-7 |
| 10.08.2025 | The due date for furnishing GSTR 8 for the period July 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th August. | GSTR 8 |
Nice
itne bade company ko pata nhi h kya GSTR-5 ki due date 13 of every month hoti h
Sir, this post is not updated by the company. It is marketing teamwork and this update came in Budget 2022. thanks
this line may be Rectify ‘Previous FY 2021- 2022 GSTR 3B20.06.2022 Annual Turnover of more than INR 5cr in Previous FY May 2022 GSTR 3B
Updates gst
31-4-2021. Due date For GSTR-4. Please Check…
Please correct the due date of GSTR 4 to 30/04/2021 instead of 31/04/2021
useful and valuable updations
Good