August 2026
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Compliance Due Dates
August 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
77Aug
Form 127 – Upload Buyer Declarations
Form 127
7Aug
TCS Deposit
TCS payment
7Aug
TDS Deposit
TDS payment
14Aug
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Aug
TCS Certificate – Q1
Form 133
15Aug
TDS Certificate – Q1
Form 131
30Aug
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
910Aug
GSTR-7 – GST TDS Return
GSTR-7
10Aug
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Aug
GSTR-1 – Monthly
GSTR-1
13Aug
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Aug
GSTR-6 – Input Service Distributor
GSTR-6
13Aug
IFF – Invoice Furnishing Facility (Optional)
IFF
20Aug
GSTR-3B – Monthly
GSTR-3B
20Aug
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Aug
PMT-06 – QRMP Monthly Tax Payment
PMT-06
Income-tax Act, 1961 (transition)
131Aug
ITR Filing – AY 2026-27 (Business/Profession, Non-Audit)
ITR
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