Compliance Calendar for the month July 2026
| Date | Law | Particulars |
| 07-07-2026 | Income Tax | Deposit of Securities Transaction Tax (STT) collected for June 2026 |
| 07-07-2026 | Income Tax | Deposit of Commodities Transaction Tax (CTT) collected for June 2026 |
| 07-07-2026 | Income Tax | Due date for deposit of TDS/TCS for June 2026 |
| 10-07-2026 | GST | Due date for TDS/TCS return under GST( GSTR-7 /GSTR-8) |
| 11-07-2026 | GST | Filing of GSTR-1 for the month of Jun- 2026 |
| 13-07-2026 | GST | Return for non-resident taxable persons & OIDAR (GSTR-5 / 5A) for June 2026 |
| 13-07-2026 | GST | Monthly return for Input Service Distributors (GSTR-6) for June 2026 |
| 13-07-2026 | GST | Invoice Furnishing Facility (IFF) for QRMP taxpayers (Apr–Jun quarter) |
| 15-07-2026 | Income Tax | Q1 Advance Tax — 15% of estimated annual tax liability (FY 2026-27) |
| 15-07-2026 | Income Tax | Quarterly statement of TCS deposited for the quarter ending June 30, 2026 |
| 15-07-2026 | Income Tax | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June-2026 |
| 15-07-2026 | Income Tax | Due date for furnishing of Form 24G by an officer of the Gov-ernment where TDS/TCS for the month of June-2026 has
been paid without the production of a challan |
| 15-07-2026 | Employees’ Provident Fund | Deposit of EPF (Employees’ Provident Fund) contributions for Jun 2026 |
| 15-07-2026 | Employees’ State Insurance | Deposit of ESI (Employees’ State Insurance) contributions for Jun 2026 |
| 15-07-2026 | Professional Tax | Payment and return filing of Professional Tax (PTRC) for Jun-2026 — Maharashtra |
| 18-07-2026 | GST | Apr-26 to June-26 CMP-08 |
| 20-07-2026 | GST | Due date of filing of GSTR-3B for the month of Jun-2026 |
| 20-07-2026 | GST | Monthly return for OIDAR service providers for Jun-2026 (GSTR-5A) |
| 25-07-2026 | GST | Monthly tax payment challan by QRMP scheme taxpayers for Jun-2026 (PMT-06) |
| 30-07-2026 | Professional Tax | Professional Tax of employees deducted for the month of Jun 2026 |
| 30-07-2026 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under sec on 194-IA, 194-IB, 194M, 194S in the month of Jun, 2026 |
| 31-07-2026 | Income Tax | Quarterly statement of TDS deposited for Salary & other than Salary for the quarter ending June 30, 2026 |
| 31-07-2026 | Income Tax | ITR filing deadline — individuals/HUFs/firms not requiring audit (FY 2025-26) |
| 31-07-2026 | GST | Extended due date for GSTAT appeal filing against orders com-municated before 1 May 2026 |
