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Compliance Calendar
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All
Income Tax
GST
TDS
ROC
Other
July 2026
Current Month
TDS Payment for June
Payment of TDS deducted in June
TDS
Overdue
7 Jul 2026
Monthly
GST GSTR-1 Filing
Details of outward supplies
GST
Overdue
11 Jul 2026
Monthly
PF & ESI Payment
PF and ESI payment for June
Other
Overdue
15 Jul 2026
Monthly
Professional Tax Payment
Professional tax payment (state-specific)
Other
Overdue
15 Jul 2026
Monthly
GST GSTR-3B Filing
Monthly summary return for regular taxpayers
GST
Upcoming
20 Jul 2026
Monthly
4 days left
TDS Return Q1 Filing
TDS return for Q1
TDS
Scheduled
31 Jul 2026
Quarterly
15 days left
Income Tax Return Filing
ITR filing for individuals and non-audit cases
Income Tax
Scheduled
31 Jul 2026
Annual
15 days left
Status Legend
Overdue
Due Soon (≤3 days)
Upcoming (≤7 days)
Scheduled
Important Note
Due dates may vary based on business type, turnover, and specific circumstances. Some dates are subject to change based on government notifications.
For personalized compliance calendar and reminders, please contact us.
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