|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.07.2026 |
GST |
Filing
of GSTR – 1 for the month of June 2026 |
|
2 |
13.07.2026 |
GST |
ISD
Return Filing for the month of June 2026 |
|
3 |
20.07.2026 |
GST |
Payment
and Filing the GSTR – 3B for the month of June 2026 |
|
4 |
07.07.2026 |
TDS/TCS (Income Tax) |
Deposit
TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of June 2026. Deposit TDS from Salaries deducted during the month of June 2026 Deposit TCS for collections made under section 394 including sale of
scrap during the month of June 2026 if any Deliver a copy of Form 121(15G/15H), if any to CCIT or CIT for
declarations received in the month of June 2026, if any |
|
5 |
31.07.2026 |
TDS/TCS (Income Tax) |
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2026 in Form 138/140/144/143 (Form
24Q / 26Q / 27Q / 27EQ). |
|
|
|
|
|
Wednesday, 1 July 2026
JULY 2026 - TAX DUE DATE.
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