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July
7Income Tax : TDS & TCS Payment for the month of Jun' 26
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July
11GST : Filing of GSTR 1 for the month of Jun' 26
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July
13GST : Filing of IFF 1 as per QRMP scheme for the month of Jun' 26
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July
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Jun' 26
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July
15Income Tax : 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 Apr' 26
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July
15ESI & PF : Payment and Return Filing for the month of Jun' 26
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July
15Income Tax : Quarterly statement of TCS deposited for the quarter ending Jun' 26
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July
18GST : Filing of CMP-08 by Composition Dealer for the quarter ending Jun'26
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July
20GST : Filing of GSTR-3B for the month of Jun' 26.
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July
20PT : Payment of Professional Tax for the month of Jun' 26
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July
22GST : Filing of GSTR - 3B as per QRMP Scheme for the quarted ending Jun 26.
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July
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 Jun' 26
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July
30Income Tax : Quarterly TCS certificate in respect of tax collected by any person for the quarter ending Jun 26
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July
31Income Tax : Quarterly statement of TDS deposited for the quarter ending Jun 26
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July
31Income Tax : Due date for filing of Return of Income for Assessees not having PGBP Income and Non-Audit Cases for FY 2025-26.