STATUTORY DEADLINES

Corporate Compliance Calendar (July 2026)

Stay ahead of regulatory dates. Avoid daily late fees and interest penalties by tracking recurring tax deadlines.

GSTR-7 & GSTR-8 FilingGST return

Filing of tax deducted at source (TDS) and tax collected at source (TCS) returns under GST for corporate entities.

Due DateJuly 10, 2026

GSTR-1 Outward Supplies returnGST return

Mandatory monthly filing of outward supplies details for regular registered taxpayers with turnover exceeding ₹5 Crores.

Due DateJuly 11, 2026🚨 High Penalty Risk

GSTR-1 QRMP (IFF) UploadGST return

Invoice Furnishing Facility (IFF) details upload under the quarterly return monthly payment scheme.

Due DateJuly 13, 2026

GSTR-3B Summary FilingGST return

Mandatory monthly return summary of outward supplies, input tax credit claimed, and payment of taxes for June 2026.

Due DateJuly 20, 2026🚨 High Penalty Risk

ITR Filing for IndividualsIncome Tax

Mandatory annual Income Tax Return (ITR) filing for individuals, salaried employees, and professionals (non-audit category) for AY 2026-27.

Due DateJuly 31, 2026🚨 High Penalty Risk

Form 24Q & 26Q Quarterly FilingTDS return

Quarterly statement showing salary and non-salary TDS deductions and payments for Q1 (April-June) of FY 2026-27.

Due DateJuly 31, 2026