Due dates for July 2026

1. 7 Tuesday, 7 July 2026

   • TCS deposit

     TDS and TCS

     Challan 281, for June 2026

     7 Jul

   • TDS deposit

     TDS and TCS

     Challan 281, for June 2026

     7 Jul

2. 10 Friday, 10 July 2026

   • GSTR-7

     GST

     GSTR-7 (GST TDS deductors), for June 2026

     10 Jul

   • GSTR-8

     GST

     GSTR-8 (e-commerce TCS), for June 2026

     10 Jul

   • PT return

     PF, ESI and PT

     Professional tax, for June 2026. Telangana and Andhra Pradesh

     10 Jul

3. 11 Saturday, 11 July 2026

   • GSTR-1

     GST

     GSTR-1 (monthly filers), for June 2026

     11 Jul

4. 13 Monday, 13 July 2026

   • GSTR-1

     GST

     GSTR-1 (QRMP filers), for Q1 FY 2026-27 (Apr–Jun)

     13 Jul

   • GSTR-6

     GST

     GSTR-6 (input service distributors), for June 2026

     13 Jul

5. 15 Wednesday, 15 July 2026

   • ECR

     PF, ESI and PT

     EPF return and payment, for June 2026

     15 Jul

   • ESIC challan

     PF, ESI and PT

     ESIC contribution, for June 2026

     15 Jul

   • PT return

     PF, ESI and PT

     Professional tax, for June 2026. Maharashtra

     15 Jul

   • PT return

     PF, ESI and PT

     Professional tax, for June 2026. Gujarat

     15 Jul

6. 18 Saturday, 18 July 2026

   • CMP-08

     GST

     CMP-08 (composition dealers), for Q1 FY 2026-27 (Apr–Jun)

     18 Jul

7. 20 Monday, 20 July 2026

   • GSTR-3B

     GST

     GSTR-3B (monthly filers), for June 2026

     20 Jul

   • PT return

     PF, ESI and PT

     Professional tax, for June 2026. Karnataka

     20 Jul

8. 21 Tuesday, 21 July 2026

   • PT return

     PF, ESI and PT

     Professional tax, for June 2026. West Bengal

     21 Jul

9. 22 Wednesday, 22 July 2026

   • GSTR-3B

     GST

     GSTR-3B (QRMP filers), for Q1 FY 2026-27 (Apr–Jun). Category X states

     22 Jul

10. 24 Friday, 24 July 2026

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q1 FY 2026-27 (Apr–Jun). Category Y states

      24 Jul

11. 31 Friday, 31 July 2026

    • ITR

      Income tax

      Income-tax return, for AY 2026-27. No business or profession income, not audited (ITR-1, 2, 5, 7)

      31 Jul

    • Form 143

      TDS and TCS

      TCS statement, for Q1 FY 2026-27 (Apr–Jun)

      31 Jul

    • Form 144

      TDS and TCS

      TDS statement (non-resident), for Q1 FY 2026-27 (Apr–Jun)

      31 Jul

    • Form 140

      TDS and TCS

      TDS statement (resident non-salary), for Q1 FY 2026-27 (Apr–Jun)

      31 Jul

    • Form 138

      TDS and TCS

      TDS statement (salary), for Q1 FY 2026-27 (Apr–Jun)

      31 Jul

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.