Home › Compliance Calendar › July 2026
July is the most-asked-about compliance month — individual ITR filing for non-audit cases is due 31st. Q1 TDS returns also fall due.
TDS
· 3
GST
· 2
PF / ESI
· 1
Income Tax
· 1
7th
July
TDS Payment
TDS deducted in June deposited
11th
July
GSTR-1
Outward supply for June
15th
July
PF / ESI
EPF and ESI for June wages
15th
July
TDS Return Q1
TDS return for Apr-Jun (24Q/26Q/27Q)
20th
July
GSTR-3B
Monthly return for June
31st
July
ITR Filing
Income tax return — individuals (non-audit cases)
Penalty: ₹5,000 late fee
31st
July
TDS Return Q1
Quarterly TDS (24Q/26Q) for Apr-Jun