|
Sl. No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.08.2026 |
GST |
Filing
of GSTR – 1 for the month of July 2026 |
|
2 |
31.08.2026 |
Income
Tax |
Filing
of Form 10 of Charitable Trust |
|
3 |
13.08.2026 |
ISD |
Filing
for the month of July 2026 |
|
4 |
20.08.2026 |
GST |
Payment
& filing of GST return for the Month of July 2026 - Form GSTR 3B |
|
5 |
07.08.2026 |
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 July 2026. · Deposit TDS from Salaries deducted during the
month of July 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 |
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