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Due dates for July 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in July 2027, and the period each one is for. Updated the day the government extends a date.

  • 24 due dates
  • GST9
  • TDS and TCS6
  • Income tax1
  • PF, ESI and PT8

  1. 7 Wednesday, 7 July 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for June 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for June 2027

  2. 10 Saturday, 10 July 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for June 2027

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for June 2027

    • PT return

      PF, ESI and PT

      Professional tax, for June 2027. Telangana and Andhra Pradesh

  3. 11 Sunday, 11 July 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for June 2027

  4. 13 Tuesday, 13 July 2027

    • GSTR-1

      GST

      GSTR-1 (QRMP filers), for Q1 FY 2027-28 (Apr–Jun)

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for June 2027

  5. 15 Thursday, 15 July 2027

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for June 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for June 2027

    • PT return

      PF, ESI and PT

      Professional tax, for June 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for June 2027. Gujarat

  6. 18 Sunday, 18 July 2027

    • CMP-08

      GST

      CMP-08 (composition dealers), for Q1 FY 2027-28 (Apr–Jun)

  7. 20 Tuesday, 20 July 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for June 2027

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for June 2027

    • PT return

      PF, ESI and PT

      Professional tax, for June 2027. Karnataka

  8. 21 Wednesday, 21 July 2027

    • PT return

      PF, ESI and PT

      Professional tax, for June 2027. West Bengal

  9. 22 Thursday, 22 July 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q1 FY 2027-28 (Apr–Jun). Category X states

  10. 24 Saturday, 24 July 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q1 FY 2027-28 (Apr–Jun). Category Y states

  11. 31 Saturday, 31 July 2027

    • ITR

      Income tax

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

    • Form 143

      TDS and TCS

      TCS statement, for Q1 FY 2027-28 (Apr–Jun)

    • Form 144

      TDS and TCS

      TDS statement (non-resident), for Q1 FY 2027-28 (Apr–Jun)

    • Form 140

      TDS and TCS

      TDS statement (resident non-salary), for Q1 FY 2027-28 (Apr–Jun)

    • Form 138

      TDS and TCS

      TDS statement (salary), for Q1 FY 2027-28 (Apr–Jun)

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.