Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
25 Aug 25
Deposit of GST under QRMP scheme for July .
28 Aug 25
Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25
Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25
Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25
Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.