August 2025 Tax Deadlines: Don’t Miss These Key Compliance Dates

August 2025 Tax Deadlines You Can’t Miss

August 2025 tax deadlines are crucial for Indian individuals, businesses, and deductors. From TDS deposits to extended ITR filing dates, this month carries multiple compliance obligations under the Income Tax Act, 1961. Missing even one can trigger interest, late fees, or scrutiny notices.

This blog brings you the updated August compliance calendar, along with legal references, expert tips, and the latest CBDT clarifications, including the ITR deadline extension to 15 September 2025 for non-audit cases.


Key August 2025 Tax Deadlines

Due DateCompliance TaskApplicable ToRelevant Sections / Forms
7 August 2025Deposit of TDS and TCS for July 2025All TDS/TCS deductorsSection 200(1), 206C(3)
15 August 2025Issue of quarterly TDS certificates (Form 16A) for Q1 (April–June) 2025Deductors (except salary payments)Rule 31(1)(b), Form 16A
15 August 2025Extended due date for filing ITR for FY 2024–25 (AY 2025–26) for non-audit casesIndividuals, HUFs, small businessesSection 139(1); extended via Circular 06/2025
31 August 2025Filing of Form 9A (application to accumulate income under Section 11(2)) and Form 10 (notice for accumulation) for trust/NGOCharitable and religious institutionsSection 11(1), Rule 17, 17A
31 August 2025Furnishing of TDS returns (Q1) in Form 26Q, 24Q, 27Q, 27EQ for April–June 2025All deductors/collectorsSection 200(3), 206C(3)
31 August 2025Form 24G for July 2025 for Government deductorsTreasury offices, Govt deductorsRule 30(4B), Form 24G
31 August 2025Quarterly statement of TCS for Q1 (April–June 2025)All tax collectorsSection 206C(3), Rule 31AA

Form 9A and Form 10: Important Clarification

  • This is based on CBDT Circular No. 7/2018 and recent court rulings including CIT (Exemptions) vs. Audyogik Shikshan Mandal.

Legal Angle: CBDT Circular Extending ITR Due Date

The CBDT vide Circular No. 06/2025 dated 27 May 2025 extended the due date for ITR filing from 31 July to 15 September 2025 for non-audit taxpayers. This decision aligns with the rollout of new ITR schemas and rising taxpayer concerns around Form 26AS-AIS mismatches.


Expert Insight: Monthly Compliance = Peace of Mind

“Whether you’re a salaried employee issuing Form 16A, or a small business owner submitting Form 26Q or 27EQ, August is your checkpoint month. Use this time to reconcile Form 26AS, check AIS-TR mismatches, and prepare for audit cases in September. Keeping a monthly compliance calendar ensures you never miss critical reporting obligations.”
Efiletax Expert Panel


August 2025 Tax Deadlines: FAQs

Q1. Is the ITR due date for salaried taxpayers extended?
Yes, for FY 2024–25 (AY 2025–26), the deadline is 15 September 2025, as per CBDT Circular 06/2025.

Q2. Are Form 9A and Form 10 due by 31 August 2025?
Not necessarily. These forms are due on or before the ITR due date. For FY 2024–25, that means 15 September 2025.

Q3. What is the penalty for late TDS deposit?
Under Section 201(1A), interest at 1%–1.5% per month is levied depending on whether the deduction or payment was delayed.

Q4. Do government offices have separate compliance?
Yes, Form 24G must be filed by government deductors for July 2025 by 31 August 2025.


Summary

August 2025 tax deadlines include ITR filing (extended to 15 Sept), TDS returns, Form 16A issuance, and Form 9A/10 filing. Stay compliant with our expert checklist and avoid penalties.


Final Word

The August 2025 tax deadlines offer a great opportunity to streamline your tax filings before the heavy audit season begins. With CBDT extending key dates, use this time wisely — reconcile your books, correct mismatches in Form 26AS, and file TDS returns accurately.

Need help navigating these? Efiletax can assist with TDS returns, ITR filing, and trust compliance. Reach out to us for expert-guided, error-free compliance.