Statutory Compliance Calendar for July 2025
Timely compliance is non-negotiable for every business—whether you’re a startup, MSME, or a listed company. Missing statutory deadlines for GST returns, TDS payments, PF/ESI filings, or income tax forms can lead to penalties and legal complications.
This Statutory Compliance Calendar July 2025 will help you track all major due dates and stay compliant.
Key Due Dates in July 2025
Here’s a list of important statutory compliance deadlines for July 2025, across GST, income tax, TDS, PF, and more:
| Due Date | Form / Return | Applicable For | Remarks |
|---|---|---|---|
| 07 July | GSTR-7, GSTR-8 | TDS/TCS deductors under GST | Monthly return for TDS/TCS deducted |
| 10 July | GSTR-1 (Monthly) | Registered taxpayers (Turnover > ₹5 crore) | Details of outward supplies |
| 11 July | GSTR-1 (IFF for QRMP) | QRMP scheme (optional for B2B invoices) | For June 2025 |
| 13 July | GSTR-6 | Input Service Distributors (ISD) | Return for distribution of ITC |
| 15 July | PF/ESI Payment | All employers covered under PF/ESI Acts | Monthly contribution for June 2025 |
| 15 July | Form 24G | Government deductors | TDS statement for June 2025 |
| 20 July | GSTR-3B (Monthly) | Regular GST taxpayers (Monthly filers) | Summary return for June 2025 |
| 22 July | GSTR-3B (Quarterly – Group 1 states) | QRMP taxpayers | For April–June 2025 |
| 24 July | GSTR-3B (Quarterly – Group 2 states) | QRMP taxpayers | For April–June 2025 |
| 30 July | TDS Payment | All TDS deductors | For tax deducted in July 2025 (monthly) |
| 31 July | GSTR-5 | Non-resident taxable persons | Monthly GST return |
| 31 July | GSTR-5A | OIDAR service providers | Monthly GST return |
| 15 Sept | ITR Filing under Sec 139(1) | Individuals, HUFs (Non-audit) | Extended from 31 July to 15 Sept (CBDT Circular 6/2025) |
✅ Expert Tip: Don’t wait till the last day. Most penalties in India arise not from tax liability but from late filing—especially under Sections 234F and 50 of the Income Tax and GST laws.
Compliance Made Easy: Practical Pointers
- QRMP Users: You must file IFF by 11 July if you had B2B invoices for June. GSTR-3B (quarterly) is due on 22/24 July depending on your state.
- PF & ESI: Due by 15 July. Late payment causes interest @12% p.a. and damages under Section 14B of EPF Act.
- TDS Payment: 30 July is the last day to deposit TDS deducted in July. Use Challan 281 on the TRACES portal.
CBDT & CBIC Circular Reference
- CBDT Circular No. 06/2025 dated 27.05.2025: Extended ITR filing due date under Section 139(1) to 15 Sept 2025. Read on incometaxindia.gov.in
- GST Compliance: Refer to GST Notification 82/2020 and subsequent QRMP clarifications on CBIC portal.
Why Timely Filing Matters
- Avoid Penalties: ₹5,000+ per return for GST delays, ₹200/day for TDS, and ₹1,000 for late ITR under Section 234F.
- Maintain Credit Score: Defaults in PF/ESI or income tax impact your financial credibility, especially if you’re raising funds or applying for loans.
- Peace of Mind: No last-minute stress, no portal traffic issues.
FAQ on July 2025 Compliance
Q1. What is the due date to file July GSTR-3B for monthly filers?
A. It is 20th July 2025.
Q2. What if I miss the ITR filing deadline now that it’s 15 Sept?
A. You can file a belated return till 31 Dec 2025, but with late fees under Section 234F.
Q3. How to check whether I am in Group 1 or Group 2 for QRMP due dates?
A. Group 1 includes states like Maharashtra, Gujarat, Karnataka. Group 2 includes Tamil Nadu, Kerala, Delhi. Full list is available in CBIC notifications.
Summary
Statutory Compliance Calendar July 2025 includes key GST, TDS, PF, and ITR due dates. Use this updated calendar to avoid late fees, penalties, and stay on top of compliance.
Need Help with Filing?
Whether it’s GST, TDS, PF/ESI, or ITR — let our experts at Efiletax handle it for you.
Get in touch today →