Compliance due dates — July 2026
Key Indian statutory deadlines for July 2026 and August 2026 — GST, TDS, advance tax, EPF/ESI and ROC. This page updates automatically each month.
July 2026 — compliance due dates
| Date | Area | Compliance | Calendar |
|---|---|---|---|
| 07 Jul | TDS | TDS / TCS deposit (for the previous month) | 📅 Add |
| 11 Jul | GST | GSTR-1 — monthly outward supplies | 📅 Add |
| 13 Jul | GST | IFF / GSTR-1 (QRMP quarterly filers) | 📅 Add |
| 15 Jul | Payroll | EPF & ESI contribution payment | 📅 Add |
| 18 Jul | GST | GST CMP-08 — composition quarterly statement | 📅 Add |
| 20 Jul | GST | GSTR-3B — monthly summary & tax payment | 📅 Add |
| 25 Jul | GST | GST PMT-06 — QRMP monthly tax payment | 📅 Add |
| 31 Jul | Income Tax | ITR filing — individuals (non-audit) | 📅 Add |
| 31 Jul | TDS | Quarterly TDS return (24Q / 26Q) | 📅 Add |
August 2026 — compliance due dates
| Date | Area | Compliance | Calendar |
|---|---|---|---|
| 07 Aug | TDS | TDS / TCS deposit (for the previous month) | 📅 Add |
| 11 Aug | GST | GSTR-1 — monthly outward supplies | 📅 Add |
| 13 Aug | GST | IFF / GSTR-1 (QRMP quarterly filers) | 📅 Add |
| 15 Aug | Payroll | EPF & ESI contribution payment | 📅 Add |
| 20 Aug | GST | GSTR-3B — monthly summary & tax payment | 📅 Add |
| 25 Aug | GST | GST PMT-06 — QRMP monthly tax payment | 📅 Add |
Open the full compliance calendar →
Dates are indicative recurring due dates; QRMP/state staggering and government extensions can shift them. Verify the exact date for your case on the official portal or with a CA. India Law Simplified is an AI-assisted tool, not a substitute for a licensed professional.