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Compliance Due Dates
July 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
87Jul
Form 127 – Upload Buyer Declarations
Form 127
7Jul
TCS Deposit
TCS payment
7Jul
TDS Deposit
TDS payment
15Jul
Form 92 – Quarterly Statement (Q1)
Form 92
15Jul
TDS Certificate – Challan-cum-Statement Cases
Form 132
30Jul
Challan-cum-Statement – Specified TDS Cases
Form 141
31Jul
TCS Quarterly Statement – Q1
Form 143
31Jul
TDS Quarterly Statements – Q1
Forms 138 / 140 / 144
CGST Act, 2017 / CGST Rules, 2017
1110Jul
GSTR-7 – GST TDS Return
GSTR-7
10Jul
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Jul
GSTR-1 – Monthly
GSTR-1
13Jul
GSTR-1 – Quarterly (QRMP)
GSTR-1
13Jul
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Jul
GSTR-6 – Input Service Distributor
GSTR-6
18Jul
CMP-08 – Composition Tax Payment Statement
CMP-08
20Jul
GSTR-3B – Monthly
GSTR-3B
20Jul
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
22Jul
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTR-3B
24Jul
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTR-3B
Income-tax Act, 1961 (transition)
131Jul
ITR Filing – AY 2026-27 (General Non-Business / Other Assessees)
ITR
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