Here is a comprehensive guide to all important income tax compliance deadlines, TDS/TCS return dates, and filing obligations for July 2025.
Saloni Kumari | Jul 4, 2025 |
Tax Calendar 2025: Income Tax Compliance Calendar for July 2025
As we all know, the new month of July 2025 has just begun, and several key tax and regulatory deadlines are scheduled for the month. Hence, it is essential for all taxpayers to know the significant tax-related dates for this month. These deadlines are related to TDS/TCS Compliance, Foreign Remittances & Investments, and Return Filing & Related Declarations. Below are listed all the essential due dates:
| Date | Compliance Description | Form/Section | Remarks |
| 07-Jul-25 | Deposit of TDS/TCS for June 2025 | – | Govt. offices paying without challan – same day payment |
| 07-Jul-25 | Quarterly TDS deposit (April–June 2025) if allowed under Section 192, 194A, 194D, 194H | Section 192, 194A, 194D, 194H | With AO’s permission |
| 07-Jul-25 | Upload declarations in Form 27C received from buyer | Form 27C | For June 2025 |
| 15-Jul-25 | Issue of TDS Certificate for May 2025 | Section 194-IA, 194-IB, 194M, 194S | All four sections covered |
| 15-Jul-25 | Quarterly statement of foreign remittances by Authorized Dealers | Form 15CC | For quarter ending June 2025 |
| 15-Jul-25 | Quarterly TCS return | – | For Q1 FY 2025-26 |
| 15-Jul-25 | Upload Form 15G/15H declarations | Form 15G/15H | For Q1 FY 2025-26 |
| 15-Jul-25 | Statement in Form 3BB by stock exchange | Form 3BB | For June 2025 |
| 15-Jul-25 | Statement of foreign remittances by IFSC unit | – | For quarter ending June 2025 |
| 15-Jul-25 | Statement under Rule 114AAB by specified fund | Rule 114AAB | For Q1 FY 2025-26 |
| 15-Jul-25 | Form 24G submission by Govt. office (TDS/TCS paid without challan) | Form 24G | For June 2025 |
| 15-Jul-25 | Statement by recognised association for client code modifications | – | For June 2025 |
| 30-Jul-25 | Quarterly TCS certificate | – | For Q1 FY 2025-26 |
| 30-Jul-25 | Furnishing of challan-cum-statement for June 2025 | Section 194-IA, 194-IB, 194M, 194S | All four sections covered |
| 31-Jul-25 | Report by CA in Form 10CCF (Deduction certificate) | Form 10CCF | For FY 2024-25 |
| 31-Jul-25 | Quarterly TDS return | – | For Q1 FY 2025-26 |
| 31-Jul-25 | Return of income for AY 2025-26 (non-audit cases)* | – | *Extended to 15 Sept 2025 via Circular No. 06/2025 |
| 31-Jul-25 | Quarterly return of non-deduction of TDS by banks | – | For Q1 FY 2025-26 |
| 31-Jul-25 | Statements by universities/associations for scientific research* | Rules 5D, 5E, 5F | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Form 10BBB by Pension Fund | Form 10BBB | For Q1 FY 2025-26 |
| 31-Jul-25 | Form II by Sovereign Wealth Fund | Form II | For Q1 FY 2025-26 |
| 31-Jul-25 | Option for concessional tax on patent royalty* | Section 115BBF | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Declaration under Section 80GG* | Section 80GG | Rent deduction claim – *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Reporting of eligible fund receipts in FY 2024-25* | – | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Certificate for royalty income (patent) under Section 80RRB* | Section 80RRB | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Relief under Section 89* | Section 89 | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Option under Section 89A for retirement income in foreign accounts* | Section 89A | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Opt-out declaration from new tax regime (115BAC)* | Section 115BAC | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Option to opt for alternative tax regime (115BAD) for co-operative society* | Section 115BAD | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Option to opt for alternative tax regime (115BAE) for co-operative society* | Section 115BAE | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Capital gain attribution on reconstitution under Section 45(4)* | Section 45(4) | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | CA Report on fund manager remuneration (Transfer Pricing for eligible investment funds)* | – | *Due date extended to 15 Sept 2025 |
| 31-Jul-25 | Certificate for deduction under Section 80QQB (author royalty)* | Section 80QQB | *Due date extended to 15 Sept 2025 |
* The due date for furnishing the return of income for Assessment year 2025-26 has been extended from July 31, 2025, to September 15, 2025, vide Circular no. 06/2025, dated 27-05-2025. Accordingly, the due date for submission of this form/report shall stand extended to September 15, 2025
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