JordenSky Logo

Liked our Blogs?

Please share your details to Subscribe to our Newsletter

Tax Compliance Calendar for August 2025 (IT, GST, TDS)

Essential deadlines for TDS, GST, PF/ESI payments in August 25 , and regulatory filings to keep your business on track.

Tax Compliance Calendar for August 2025 (IT, GST, TDS)
Table of Contents
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

As we step into August 2025, businesses across India face a packed month of compliance obligations. From TDS payments to GST filings, the August compliance calendar demands meticulous planning and timely execution. Missing these deadlines can result in hefty penalties, interest charges, and unnecessary stress for your finance team.

This comprehensive guide breaks down every critical compliance deadline for August 2025, ensuring your business stays ahead of regulatory requirements while maintaining smooth operations.

August 2025 Compliance Calendar Overview

Due Date Purpose Period Description
7-Aug TDS Payment Jul-25 Monthly payment of Tax Deducted at Source (TDS) for July 2025.
10-Aug GSTR-7 (Monthly) Jul-25 Summary of Tax Deducted and deposited under GST Law.
10-Aug GSTR-8 (Monthly) Jul-25 For registered e-commerce taxpayers in India who are liable to pay TCS
11-Aug GSTR-1 (Monthly) Jul-25 Details of outward supplies for taxpayers with turnover exceeding ₹5 crore or those who have opted for monthly filing.
13-Aug GSTR-5 Jul-25 To be filed by registered non-resident taxable person for the period during which they carry out business transactions in India
13-Aug GSTR-1 IFF (Optional) Jul-25 Invoice Furnishing Facility for QRMP scheme taxpayers to upload invoices for July 2025.
15-Aug TDS Certificates (Form 16A) Apr–Jun 2025 Issuance of TDS certificates for tax deducted in the quarter ending June 2025.
15-Aug PF/ESI Payment Jul-25 Payment of Provident Fund and Employee State Insurance contributions for July 2025.
20-Aug GSTR-5A Jul-25 Applicable for non-resident ODIAR services providers
20-Aug GSTR-3B (Monthly) Jul-25 Summary return for taxpayers with turnover exceeding ₹5 crore or those who have opted for monthly filing.
25-Aug GST Challan Payment Jul-25 Payment of GST challan if no sufficient Input Tax Credit (ITC) is available for July 2025 (for all quarterly filers).
30-Aug TDS Payment (Forms 26QB, 26QC, 26QD, 26QE) Jul-25 Payment of TDS on property transactions (26QB), rent (26QC), contractor payments (26QD), and crypto assets (26QE) for July 2025.
31-Aug PT Payment Jul-25 Professional Tax (PT) on Salaries

Compliance Management Tips

Create a Digital Dashboard Implement compliance tracking software that sends automated reminders and maintains audit trails for all submissions. This technology-driven approach reduces human error and ensures nothing falls through the cracks.

Establish Cross-Verification Protocols Institute a two-person verification system for all major filings. This additional layer of scrutiny catches errors before they become costly penalties.

Maintain Regular Vendor Communication Keep your chartered accountants, tax consultants, and compliance team in constant communication. Regular weekly meetings during busy compliance periods ensure everyone stays aligned on priorities and deadlines.

Build Buffer Time Never wait until the deadline day. Aim to complete all filings at least 2-3 days before the due date to account for technical glitches, additional documentation requirements, or unforeseen complications.

Common Pitfalls to Avoid

Mismatched GSTR-1 and GSTR-3B Data Ensure consistency between your outward supply details in GSTR-1 and the summary figures in GSTR-3B. Mismatches trigger system validations and can delay your filings.

Incomplete TDS Documentation Maintain comprehensive records for all TDS deductions, including proper justification for rates applied and recipient details. Incomplete documentation creates audit risks down the line.

Late PF/ESI Payments Employee benefit payments affect your workforce's financial security. Late payments not only attract penalties but can also impact employee morale and trust.

Conclusion: Your Compliance Success Strategy

By following this comprehensive guide and maintaining proactive compliance practices, your business can navigate these obligations smoothly while focusing on core operations and growth.

Remember, successful compliance isn't just about meeting deadlines—it's about building robust financial processes that support long-term business success. Each deadline represents an opportunity to strengthen your financial controls, improve data accuracy, and demonstrate regulatory reliability to stakeholders.

Ready to streamline your compliance management? Our team has created Annual Compliance Calender for FY 2025-26 which includes key TDS Due Dates and Annual Compliance Due Dates, you can download the same for free. Contact our expert team today for personalized compliance consulting services that keep your business ahead of regulatory requirements while maximizing operational efficiency. Don't let compliance deadlines disrupt your business momentum—let us help you build a systematic approach that turns regulatory obligations into competitive advantages.

Akash Bagrecha

Akash Bagrecha

Co‑founder @ Jordensky | Chartered Accountant | Virtual CFO | Helped raise ₹400Cr+ for 30+ startups | Passionate about finance, tech & books.

Read More.
Browse all posts