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Aug
7Income Tax : TDS & TCS Payment for the month of Jul' 26
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Aug
11GST : Filing of GSTR 1 for the month of Jul' 26
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Aug
13GST : Filing of IFF 1 as per QRMP scheme for the month of Jul' 26
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Aug
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Jul' 26
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Aug
15TDS : Issue of TDS Certificate in Form 131 for tax deducted u/s 393 for Q1 ending Jun' 26
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Aug
15TDS : Issue of TDS Certificate in Form 132 for tax deducted U/s. 393(1) Table Sl.No 2(i), 3(i), 6(ii) & 8(vi) during Jun' 26
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Aug
15TDS : Issue of TCS Certificate in Form 133 for tax collected u/s 394 for Q1 ending Jun' 26
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Aug
15ESI & PF : Payment and Return Filing for the month of Jul' 26
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Aug
20GST : Filing of GSTR-3B for the month of Jul' 26.
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Aug
20PT : Payment of Professional Tax for the month of Jul' 26
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Aug
25GST : Payment of GST in Form GST PMT -06 for Jul' 26 by taxpayers who are in QRMP Scheme
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Aug
30Income Tax : Furnishing of Challan cum Statement in Form 141 Sch. A to D for Tax Deducted U/s 393(1) TL SI.No. 2(i), 3(i), 6(ii) & 8(vi) during Jul' 26
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Aug
31Income Tax : Due date for filing of Return of Income for Assessees having PGBP Income and Non-Audit Cases for FY 2025-26.