📅 Full Compliance Schedule: GST, TDS, ROC, Labour Laws & Extended ITR Deadline – July to August 2025
✅ India’s Most Important Compliance Calendar – Simplified by IndiaFills
Businesses are juggling multiple deadlines across July–August. Miss even one, and fines or trouble can follow. This streamlined compliance calendar covers everything—from GST to labour laws to the extended income tax deadline. Plus, it highlights how IndiaFills supports you end-to-end, so you can focus on growth, not paperwork.
🧾 Why This Matters Right Now
- The ITR filing deadline for non-audit taxpayers has been officially extended from 31 July to 15 September 2025.
- At the same time, regular GST, TDS/TCS, ROC, EPF/ESI & state filings are due.
- These clustered deadlines create pressure, and IndiaFills ensures you never miss one.
🔑 Key Deadlines (July–August 2025)
🗓️ 1. ITR Filing – Extended to 15 September 2025
- Original deadline was 31 July 2025, but it has been officially extended to 15 September 2025.
- This applies to individuals, professionals, HUFs, and other non-audit taxpayers.
- Late filing may attract fees under Section 234F up to ₹5,000.
👉 IndiaFills helps you determine your ITR type, file on time, and claim TDS refunds efficiently.
📦 2. GST Returns for June 2025
- GSTR‑1 (sales details): Usually due by 11–13 July.
- GSTR‑3B (summary return): Due 20–24 July by QRMP/regular taxpayers.
- CMP‑08 (composition dealers): Due mid-July.
👉 IndiaFills ensures timely, error-free GST filings with reminders.
🏛️ 3. TDS / TCS Due Dates
- TDS/TCS payment: 7 July 2025 (for June).
- Return filing (Quarter 1): 31 July 2025.
- Issuance of TDS Certificates (Form 16B, 16C, etc.): Mid-July.
👉 IndiaFills manages challans, certificates, and submissions on time.
🏢 4. ROC Filings & DIN KYC
- DIR‑3 KYC (DIN verification): Must be completed by 30 September 2025.
- Annual ROC filings (MGT‑7, AOC‑4): Due during July–August for FY 2024–25.
👉 IndiaFills handles all MCA V3 portal filings smoothly and accurately.
🧑🏭 5. Labour & Employee Contributions
- EPF & ESI payment and returns: Due by 15 July and 15 August for June and July months respectively.
- State-specific entries (Professional Tax, Shops Act, etc.): Varies but often month-end.
👉 IndiaFills tracks regional deadlines and files for you.
📊 Compliance Overview Table
| Area | Due Date(s) | IndiaFills Assistance |
|---|---|---|
| ITR Filing (non-audit) | 15 Sept 2025 | Form selection, data filing |
| GST (GSTR‑1, 3B, CMP‑08) | 11–24 July | Return prep & submission |
| TDS / TCS (payment & certificates) | 7–31 July | Challan & report filing |
| ROC (DIN‑KYC, AOC, MGT) | Jul–Aug / 30 Sept 2025 | MCA V3 portal filings |
| EPF / ESI | 15 July / 15 Aug | Employee contribution filings |
| State compliance (PT, etc.) | Varies | Customized state support |
🚀 Why Choose IndiaFills for Your Compliance?
- Holistic calendar tailored for MSMEs, startups, individuals—all in one dashboard.
- Automated reminders via email, SMS, or WhatsApp.
- Experts on board—qualified CAs, CS, professionals prepare and submit filings.
- Support in simple language, ideal if you’re not fluent in English.
- Transparent pricing with no hidden charges—one user-friendly annual package.
- One-stop service: from GST to ROC to Labour filing, we manage it all.
✅ Ready to Simplify Compliance?
Let IndiaFills.com take over your compliance calendar—so you can stay penalty-free and growth-focused.
📧 Reach out at indiafills@gmail.com
🌐 Visit IndiaFills.com for support and plans.
