Compliance Calendar for August 2025 | Tax Due Date Calendar for August 2025:

know the key deadline for August 2025 for GST, Income Tax, SEBI, FEMA, ESI, PF and ESI and and Companies Act.

Important Tax Deadlines for August 2025

Nidhi

Aug 2, 2025

Last update on Aug 2, 2025

Compliance Calendar for August 2025 | Tax Due Date Calendar for August 2025 As we enter August 2025, it is important to stay informed and updated about the key compliance deadlines under GST, Income Tax, SEBI, FEMA, PF and ESI, and Companies Act. Missing due dates can lead to penalties and unnecessary legal issues. Read More to know the key deadline for August 2025.

GST Deadlines for August 2025

S. No	Particulars	Form/Return	Due Date
1	GST Return to be Filed by TDS Deductor under GST for July 2025	GSTR-7	10.08.2025
2	Statement by e-commerce companies for July 2025	GSTR-8	10.08.2025
3	Registered Person with Aggregate Turnover more than Rs 5 Cr during the previous year	GSTR-1	11.08.2025
4	Registered Person who has opted for monthly filing with Aggregate Turnover less than Rs 5 Cr during the previous year	GSTR-1	11.08.2025
5	Quarterly Return Under QRMP scheme	IFF	13.08.2025
6	Return for Input Service Distributor	GSTR-6	13.08.2025
7	Monthly return by NRI	GSTR-5	13.08.2025
8	Monthly return by OIDAR service providers	GSTR-5A	20.08.2025
9	Taxpayers (Turnover more than Rs 5 Cr) who opted GSTR-3B filing	GSTR-3B	20.08.2025
10	Summary of outward supplies, ITC claimed, and net tax payable by taxpayers with an annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing Belonging to states including Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep	GSTR-3B	22.08.2025
11	Summary of outward supplies, ITC claimed, and net tax payable by taxpayers with an annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing Belonging to states including Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi	GSTR-3B	24.08.2025
12	GST challan under QRMP scheme	PMT-06	25.08.2025
13	Monthly GST return by UIN holders	GSTR-11	28.08.2025

Income tax Deadlines for August 2025

S. No	Particulars	Form/Return	Due Date
1	Deposit of Securities Transaction Tax for July 2025		07.08.2025
2	Deposit of Commodities Transaction Tax for July 2025		07.08.2025
3	Equalisation levy recovery and collection for July 2025		07.08.2025
4	Declaration under Section 206C by buyer for getting goods without the collection of tax received in July 2025	Form 27C	07.08.2025
5	Deposit of TDS/TCS		07.08.2025
6	Issuance of TDS Certificate under section 194-IA in June 2025	Form 16B	14.08.2025
7	Issuance of TDS Certificate under section 194-IB in June 2025	Form 16C	14.08.2025
8	Issuance of TDS Certificate under section 194M in June 2026	Form 16D	14.08.2025
9	Issuance of TDS Certificate under section 194S in June 2026	Form 16E	14.08.2025
10	Preliminary Expenses Statement under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2025).	Form 3AF	15.08.2025
11	Certificate under Section 10(23FF)	Form 10IJ	15.08.2025
12	Verification by an Accountant under sub-rule (3) of rule 21AJA	Form 10IL	15.08.2025
13	Furnishing of Form 24G BY Govt Office for TDS/ TCS of July 2025	Form 24G	15.08.2025
14	Statement of client code modification by (stock exchange) for July 2025	Form 3BB	15.08.2025
15	Statement of client code changes (recognised association) for July 2025	Form 3BC	15.08.2025
16	Quarterly TDS Certificate (other than Salary) for quarter ending June 30, 2025	Form 16A	15.08.2025
17	Challan-cum-statement u/s 194-IA in month of July 2025	Form 26QB	30.08.2025
18	Challan-cum-statement u/s 194-IB in July 2025	Form 26QC	30.08.2025
19	Challan-cum-statement u/s 194M in July 2025	Form 26QD	30.08.2025
20	Challan-cum-statement u/s 194S in July 2025	Form 26QE	30.08.2025
21	Annual compliance report on Advance Pricing agreement if due date of return id July 31, 2025	Form 3CEF	30.08.2025
22	Application for exercise of Option under Explanation to Section 11(1) (if due date of return is October 31, 2025	Form 9A	31.08.2025
23	Statement to AO/Prescribed Authority under 10(23C) or Section 11(2) (if the due date of return is October 31, 2025)	Form 10	31.08.2025

SEBI Deadlines for August 2025

S. No	Particulars of Compliance	Regulation/Form	Due Date
1	Statement of deviation(s) or variation(s)	Reg 32(1)	14.08.2025
2	Financial results and limited review report/auditor's report	Reg 33(3)(a)	14.08.2025

FEMA Deadlines for August 2025

S. No	Particulars of Compliance	Form	Due Date
1	Monthly ECB transaction reporting through AD category bank	Form ECB 2	11.08.2025

Companies Act Deadlines for August 2025

S. No	Particulars	Form/Return	Due Date
1	Filing of Annual Accounts	Form AOC-4, AOC-4 XBRL, AOC-4 CFS	Within 30 days from the date of AGM
1	Filing of Annual Accounts	Form AOC-4, AOC-4 XBRL, AOC-4 CFS	For OPC, within 180 days from the end of the financial year
2	Filing of Annual Return	Form MGT-7 / MGT-7A	Within 60 days from the date of AGM
3	Appointment of Auditor	Form ADT-1	Within 15 days from the conclusion of AGM
4	Filing of Cost Audit Report (after receiving report from cost auditor)	Form CRA-4	Within 30 days from receipt of cost audit report
5	Filing Annual Accounts by Foreign Companies	Form FC-3	Within 6 months of the end of financial year of the foreign company

ESI and PF Deadlines for August 2025

S. No	Particulars of Compliance	Form/Return	Due Date
1	ESIC return payment and filing for July 2025	ESI Challan	15.08.2025
2	PF return payment and filing for July 2025	ECR	15.08.2025

About Author

Nidhi

Content Writer

Nidhi is a skilled content writer specializing in personal finance. She creates clear, engaging articles on mutual funds, investments, insurance, and wealth-building strategies. With a passion for simplifying complex financial topics, Nidhi helps readers make informed money decisions with confidence. She can be reached at [email protected]