Category: Uncategorized

Compliance Calendar – August 2026 – Income Tax, GST, TDS/TCS, PF & ESI deadlines

Posted on by CA

📅 COMPLIANCE CALENDAR – AUGUST 2026

DateCompliancePeriod
07 AugTDS / TCS PaymentJuly 2026
10 AugGSTR-7 & GSTR-8July 2026
11 AugGSTR-1 – MonthlyJuly 2026
13 AugGSTR-5 & GSTR-6 / IFFJuly 2026
15 AugPF & ESI ContributionJuly 2026
15 AugTDS Certificate – Form 131Apr–Jun 2026
20 AugGSTR-3B – MonthlyJuly 2026
20 AugGSTR-5A – OIDARJuly 2026
25 AugPMT-06 – QRMP PaymentJuly 2026
30 AugForm 141 – TDS Challan-cum-Statement, where applicableJuly 2026
31 AugITR-3 / ITR-4 – eligible non-audit taxpayersFY 2025-26

Compliance Calendar for July 2026

Posted on by CA

Compliance Calendar – July 2026 GST, Income Tax, TDS/TCS, PF, ESI, and MCA compliances.

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

June 2026 Compliance Calendar

Posted on by CA

7th June 2026

  • TDS/TCS Payment for May 2026
  • Equalization Levy Deposit (if applicable)

10th June 2026

  • GSTR-7 – GST TDS Return (May 2026)
  • GSTR-8 – E-commerce Operator Return (May 2026)

11th June 2026

  • GSTR-1 – Monthly Return for Outward Supplies (May 2026)

13th June 2026

  • GSTR-6 – Input Service Distributor Return (May 2026)

15th June 2026

  • PF Payment Due
  • ESI Payment Due
  • Advance Tax (1st Installment) for FY 2026–27
    • 15% of estimated tax liability to be paid

20th June 2026

  • GSTR-3B – Monthly GST Summary Return (May 2026)

25th June 2026

  • PMT-06 – GST payment for QRMP taxpayers (May 2026)

30th June 2026

  • Form 16 Issuance (salary TDS certificate) if not already issued
  • Quarterly TDS/TCS compliance review
  • Various annual and reporting compliances, where applicable

April 2026 Compliance Calendar

Posted on by CA

7th April 2026

  • TDS/TCS Payment for March 2026
  • Equalisation Levy Payment (if applicable)

10th April 2026

  • GSTR-7 – GST TDS Return (March 2026)
  • GSTR-8 – E-commerce Operator Return (March 2026)

11th April 2026

  • GSTR-1 – Monthly Return for outward supplies (March 2026)

13th April 2026

  • GSTR-6 – Input Service Distributor Return (March 2026)

15th April 2026

  • PF Payment Due
  • ESI Payment Due
  • Advance Tax payment for FY 2026–27 (if applicable for presumptive taxation)

20th April 2026

  • GSTR-3B – Monthly GST Summary Return (March 2026)

25th April 2026

  • PMT-06 – GST payment for QRMP taxpayers

30th April 2026

  • TDS Return Filing (Q4 FY 2025–26)
    • Form 24Q
    • Form 26Q
    • Form 27Q
    • Form 27EQ
  • Challan-cum-statement for March 2026 under sections 194-IA, 194-IB, 194M
  • Form 15G/15H quarterly submission
  • Professional Tax Return (state-wise applicability)