| Due Date |
Due Date Details |
| 31-07-2026 | Quarterly statement of TCS deposited for the quarter ending June 30, 2026 |
| 31-07-2026 | |
| 31-07-2026 | The standard last date to file your Income Tax Return (ITR) for the Financial Year (FY) 2025-26 (Assessment Year 2026-27) without a penalty is July 31, 2026 for salaried individuals and Hindu Undivided Families (HUFs) not subject to a tax audit. |
| 31-07-2026 | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2026 |
| 31-07-2026 | Furnishing of Form No. 3CT (Income-tax Rules, 1962) by the transferor of shares or interests in, a company or an entity that derives its value substantially from assets located in India, duly certified by an accountant for apportionment of income attributable to assets located in India. (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of certificate of foreign inward remittance in Form No. 10H (Income-tax Rules, 1962) by a resident individual being an author/patentee claiming deduction under Section 80QQB/80RRB (Income-tax Act, 1961) in respect of income earned from any source outside India (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of statement in Form No. 3AF (Income-tax Rules, 1962) containing the particulars of expenditures specified under Section 35D(2)(a) (Income-tax Act, 1961) (if the assessee is required to submit the return of income on or before August 31, 2026) |
| 31-07-2026 | Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying 'person with disability', 'severe disability', 'autism', 'cerebral palsy' or 'multiple disability' for the purposes of sections 80DD and 80U (Income-tax Act, 1961). (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of declaration in Form No. 10BA (Income-tax Rules, 1962) by an assessee claiming deduction under Section 80GG (Income-tax Act, 1961) in respect of the rent paid for residential accommodation (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of Form No. 10E (Income-tax Rules, 1962) by an employee claiming relief under section 89 (Income-tax Act, 1961) when salary is paid in arrears or in advance, etc. (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Intimation in Form No. 175 (Income-tax Rules, 2026) by a pension fund in respect of each investment made in India for quarter ending June, 2026 |
| 31-07-2026 | Furnishing of statement in Form No. 3CFA (Income-tax Rules, 1962) for exercising the option to pay tax at a concessional rate under section 115BBF (Income-tax Act, 1961) for income in the nature of royalty arising from patent developed and registered in India (if the assessee is required to submit return of income by July 31, 2026) |
| 31-07-2026 | Furnishing of statement in Form No. 10-EE (Income-tax Rules, 1962) for exercising the option to claim relief under section 89A (Income-tax Act, 1961) for income arising from retirement benefit account maintained in a notified country at the time of withdrawal or redemption (if the assessee is required to submit the return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of certificate in Form No. 10CCE (Income-tax Rules, 1962) by a resident individual being a patentee claiming deduction under section 80RRB (Income-tax Act, 1961) in respect of royalty income on patents (if the assessee is required to submit return of income on or before July 31, 2026) |
| 31-07-2026 | Furnishing of certificate in Form No. 10CCD (Income-tax Rules, 1962) by a resident individual being an author (including a joint author) claiming deduction under section 80QQB (Income-tax Act, 1961) in respect of royalty income (if the assessee is required to submit return of income on or before July 31, 2026) |
| 30-07-2026 | Furnishing of challan-cum-statement in Form No. 141 (Income-tax Rules 2026) in respect of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 for the month of June, 2026 |
| 29-07-2026 | Guru Purnima |
| 26-07-2026 | Kargil Vijay Diwas |
| 25-07-2026 | Ashadi Ekadashi |
| 24-07-2026 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-07-2026 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-07-2026 | National Flag Day |
| 20-07-2026 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2026 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 |
| 19-07-2026 | National Football Day |
| 18-07-2026 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 16-07-2026 | Jagannath Rath Yatra |
| 15-07-2026 | PF deducted from the Employees salary in the month of June, 26, needs to be paid on or before 15th of July, 2026
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 26 |
| 15-07-2026 | Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year. |
| 15-07-2026 | Furnishing of quarterly statement in Form 147 (Income-tax Rules, 2026) to be furnished by an authorised dealer in respect of remittances made for the quarter ending June 2026 |
| 15-07-2026 | Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 in the month of May, 2026 |
| 15-07-2026 | Statement in Form 1 (Income-tax Rules 2026) by the stock exchange for the month of June, 2026, in respect of transactions in which client codes have been modified after registering in the system |
| 15-07-2026 | Furnishing of quarterly statement in Form 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending June 2026 |
| 15-07-2026 | Due date for furnishing Form No. 137 (Income-tax Rules 2026) by an office of the Government where TDS/TCS for the month of June, 2026 has been paid without the production of a challan |
| 15-07-2026 | Furnishing of statement in Form No. 92 (Income-tax Rules 2026) by the specified fund or stock broker in respect of a non-resident referred to in Rule 157 of the Income-tax Rules 2026 for the quarter ending June 30, 2026 |
| 13-07-2026 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 13-07-2026 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2026 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 26, should upload all the three months invoices in quarterly GSTR-1. |
| 11-07-2026 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 |
| 11-07-2026 | World Population Day |
| 10-07-2026 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of June, 26 |
| 10-07-2026 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 26 |
| 07-07-2026 | Due date for deposit of Tax deducted/collected for the month of June, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-07-2026 | Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of June, 2026 |
| 07-07-2026 | Upload the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending June, 2026 |
| 07-07-2026 | Due date for deposit of TDS for the period April 2026 to June 2026, when the Assessing Officer has permitted quarterly deposit of TDS under section 392(1) or 393(1) [Table Sl. Nos. (1)(i) and (ii), and 5(ii) and (iii)] of the Income-tax Act, 2025. |
| 01-07-2026 | CA Day |
| 01-07-2026 | 9 Years of GST |
| 01-07-2026 | National Doctors Day |
