Compliance Calendar for the month August 2026
|
Date |
Law |
Particular |
| 06-08-2026 | Central Excise | E-payment of Central Excise |
| 07-08-2026 | Income Tax | Due date for payment of TDS/TCS for the month of July, 2026. |
| Wages Act | Payment of Salary / Wages If employees <1000 | |
|
10-08-2026 |
GST | GSTR -8 ( To be filed by e- commerce operator required to collect TCS for the month of July 2026) |
| GST | GSTR-7 (To be filed by person who is required to deduct TDS for the month of July 2026) | |
| Wages Act | Payment of Salary / Wages If employees > 1000 | |
| Central Excise | ER1 & ER2 returns for July 2026 | |
| 11-08-2026 | GST | GSTR-1 of July 2026 |
|
13-08-2026 |
GST | Filing of IFF for the month of July 2026 for the taxpayers filing GSTR-1 on quarterly basis. |
| GST | GSTR-5 – Monthly return to be filed by Non – Resident Taxable Person | |
| GST | GSTR – 6 (ISD return for distribution of ITC) | |
|
14-08-2026 |
Income Tax |
Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) of the Income-tax Act 2025 in the month of June, 2026 |
|
15-08-2026 |
Provident Fund |
Due date to pay of the July 2026’s provident fund contribution of both employee and employer to be paid by the employer under
ECRCum-Return |
| ESIC | Due date to pay ESIC Payments for July 2026 | |
|
Income Tax |
Issuance of TCS certificate in Form No. 133 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act, 2025 for tax collected at
source for the quarter ending June 30, 2026 |
|
|
Income Tax |
Issuance of TDS certificate in Form No. 131 (Income-tax Rules, 2026) for TDS other than on salary, pension or interest income of specified senior citizen under section 393(1) of the Income-tax Act, 2025 for the quarter ending June 30, 2026 | |
|
Income Tax |
Due date for furnishing Form No. 137 (Income-tax Rules, 2026) by an
office of the Government where TDS/TCS for the month of July, 2026 has been paid without the production of a challan |
|
|
Income Tax |
Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of July, 2026, in respect of transactions in which client
codes have been modified after registering in the system. |
