07/08/2025 IS THE LAST DATE TO PAY TDS FOR JULY-2025.
10/08/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR JULY-2025.
11/08/2025 IS THE LAST DATE TO FILE GSTR-1 FOR JULY-2025. (MONTHLY DEALERS)
12/08/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF JULY-2025.
13/08/2025 IS THE LAST DATE TO FILE IFF FOR JULY-2025. (FOR QRMP DEALERS)
15/08/2025 IS THE LAST DATE TO ISSUE TDS CERTIFICATES IN FORM 16A FOR Q1 FY 2025-26.
20/08/2025 IS THE LAST DATE TO FILE GSTR 3B FOR JULY-2025. (MONTHLY DEALERS)
25/08/2025 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FOR JULY-2025. (QRMP DEALERS)
30/08/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR JULY-2025.
PREPARE TO FILE ITR FOR FY 2024-25
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)