Due dates in the month of July 2026

07 July 2026

Due date for deposit of Tax deducted/collected for the month of June 2026.

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10 July 2026

Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of June 2026.

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10 July 2026

Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of June 2026.

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11 July 2026

Due date to file GSTR 1 for the period of June 2026 for the Taxpayers who opted for monthly filing.

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13 July 2026

Due date to file monthly Return of Input Service Distributor (ISD) GSTR-6 for the month of June 2026.

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13 July 2026

Due date to file GSTR1 for the period of April 2026 to June 2026 opted under QRMP Scheme.

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13 July 2026

Every Non-resident taxable person file Monthly GSTR-5 Return for the month of June 2025.

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15 July 2026

Payment of PF and ESIC for the month of June 2026.

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15 July 2026

Due date to file the return of Foreign Asset and Liabilities (FLA) Return.

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15 July 2026

Due date to file Quarterly TCS Statement (Form 143) for TCS collected during April–June 2026.

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18 July 2026

Due date for filing CMP-08 by taxpayers registered under the Composition Scheme for the quarter April–June 2026.

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20 July 2026

Due date to file GSTR-3B for the month of June 2026 for the Taxpayers who opted for monthly filing.

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20 July 2026

Due date for filing GSTR-5A by non-resident suppliers of OIDAR services for the month of June 2026.

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22 July 2026

Due date to file GSTR-3B for the period of April to June 2026 opted under QRMP Scheme in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

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24 July 2026

Due date to file GSTR-3B for the period of April to June 2026 opted under QRMP Scheme in the state of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.

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31 July 2026

Due date to file Quarterly TDS returns (Forms 138, 140 & 144 ) for tax deducted on payments made April–June 2026.

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31 July 2026

Due date for filing of DPT-3 to report details of deposits for the financial year ending on 31 March, 2026 has been extended.

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31 July 2026

Due date of filing ITR for Individuals and Hindu Undivided Family (HUF) on which audit is not applicable.

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