Events

IT- Furnishing of Form 137 for Jun 2026

Income Tax: Period: Jun 2026 Due date for furnishing of Form 137 by an office of the Government for TDS/TCS Book Adjustment Statement for the month of June, 2026 Source/check: https://www.incometax.gov.in/iec/foportal/help/all-topics/e-filing-services/tax-payments Note: Standard due date; check latest notifications/extensions before filing.

16 Jul

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GST – CMP-08 for composition taxpayers Apr-Jun 2026

GST | Period: Apr-Jun 2026 Quarterly statement/payment for composition taxpayers. Source/check: https://tutorial.gst.gov.in/ Note: Standard due date; check latest notifications/extensions before filing.

18 Jul

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GST – GSTR-3B for June 2026 – Applies to taxpayers with an aggregate turnover exceeding ₹5 crores, or those who have not opted for the QRMP scheme

GST | Period: Jun 2026 Monthly GSTR-3B due date for monthly filers Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

20 Jul

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GST – GSTR-5A for Jun 2026 – Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.

GST | Period: Jun 2026 GSTR-5A for OIDAR where applicable. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

20 Jul

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GST – GSTR-3B for April-June 2026 – Summary of outward supplies who have opted for the QRMP scheme and registered in specified category states or UTs

GST | Period: Apr-Jun 2026 Quarterly GSTR-3B for QRMP taxpayers in Category X States/UTs; Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Union Territories: Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands, Lakshadweep. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

22 Jul

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GST – GSTR-3B for April-June 2026 – Summary of outward supplies who have opted for the QRMP scheme and registered in specified category states Y or UTs

GST | Period: Apr-Jun 2026 Quarterly GSTR-3B for QRMP taxpayers in Category Y States/UTs; HP, Punjab, Uttarakhand, Haryana, Uttar Pradesh, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

24 Jul

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GST-PMT-06 QRMP tax payment for June 2026

GST | Period: June 2026 Payment of tax (cash ledger) in QRMP Scheme for the month of June 2026 Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR3B.htm Note: Standard due date; check latest notifications/extensions before filing.

25 Jul

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GST – GSTR 11 – June 2026 – Statement of inward supply of goods or services or both received by UIN holders

GST | Period: Jun 2026 Statement of inward supplies received by persons having Unique Identification Number (UIN) Note: Standard due date; check latest notifications/extensions before filing.

28 Jul

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IT – Issue TCS certificate Form 27D Q1 (Apr-Jun 2026)

Income Tax | Period: Apr-Jun 2026 Issue quarterly TCS certificate, wherever applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

30 - 31 Jul

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India

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IT-Furnishing of Challan-cum-Statement of TDS for Jun 2026

Income Tax: Period: Jun 2026 Due date for furnishing in Form 141 of Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) and 8(vi)] in the month of June, 2026. Source/check: https://www.incometax.gov.in/iec/foportal/help/all-topics/e-filing-services/income-tax-returns Note: Standard due date; check latest notifications/extensions before filing.

30 Jul

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IT – ITR AY 2026-27 for non-audit cases (general)

Income Tax | Period: AY 2026-27 File income-tax return for FY 2025-26 / AY 2026-27 for non-audit cases, where this due date applies. Source/check: https://www.incometax.gov.in/iec/foportal/help/all-topics/e-filing-services/income-tax-returns Note: Standard due date; check latest notifications/extensions before filing.

31 Jul

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IT – TDS return Forms 24Q/26Q/27Q Q1 (Apr-Jun 2026)

Income Tax | Period: Apr-Jun 2026 File quarterly TDS statement, as applicable. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

31 Jul - 07 Aug

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India

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