Compliance Calendar for July 2026
07-07-2026
Compliance Calendar – July 2026 GST, Income Tax, TDS/TCS, PF, ESI, and MCA compliances.
| 7 July 2026 | Deposit of TDS/TCS deducted/collected during June 2026 |
| 10 July 2026 | GSTR-7 (TDS Return) – June 2026 |
| 10 July 2026 | GSTR-8 (TCS Return) – June 2026 |
| 11 July 2026 | GSTR-1 (Monthly) – June 2026 |
| 13 July 2026 | Invoice Furnishing Facility (IFF) for QRMP taxpayers – June 2026 |
| 13 July 2026 | GSTR-1 (Quarterly – QRMP) – April–June 2026 Quarter (where applicable) |
| 15 July 2026 | EPF Contribution Payment – June 2026 |
| 15 July 2026 | ESI Contribution Payment – June 2026 |
| 15 July 2026 | PMT-06 Payment – QRMP taxpayers for June 2026 (if applicable) |
| 20 July 2026 | GSTR-3B (Monthly) – June 2026 |
| 22 July 2026 | GSTR-3B – QRMP (Group A States) |
| 24 July 2026 | GSTR-3B – QRMP (Group B States) |
| 30 July 2026 | Issue of TCS Certificates for Quarter ending June 2026 |
| 30 July 2026 | Issue of TDS Certificates in Form 16B/16C/16D (where applicable) |
| 31 July 2026 | Quarterly TDS/TCS Return (Forms 24Q, 26Q, 27Q & 27EQ) – Quarter ending June 2026 |
| 31 July 2026 | Income Tax Return due date for non-audit taxpayers (subject to CBDT notification/extension) |
| 31 July 2026 | Furnishing Challan-cum-Statement in Form 26QB (Property Purchase) |
| 31 July 2026 | Furnishing Challan-cum-Statement in Form 26QC (Rent Payment) |
| 31 July 2026 | Furnishing Challan-cum-Statement in Form 26QD (Payments to Resident Contractors/Professionals by specified persons) |
| 31 July 2026 | Filing of Form 10CCB/other reports, wherever applicable under the Income-tax Act |
