Due Dates

Sl NoDateParticulars
107-AugTDS and TCS Payments for the month of July
207-AugFiling of Form ECB-2 for the month of July
310-AugGSTR-8 & GSTR-7 Filing for the Month of July (For E-commerce Operators)
411-AugFiling of GSTR-1 for the month of July (Monthly filers)
513-AugFiling of IFF for the month of July (QRMP scheme)
614-AugIssue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M,194S in the month of July
715-AugPF-Payment and Monthly Return for the month of July
815-AugESI-Payment and Monthly Return for the month of July
920-AugFiling of GSTR-3B for the month of July (Monthly filers)
1022-AugPayment of GST in Form PMT-06 for July (QRMP scheme)
1120-AugEmployee PT Monthly Payment and Return for the month of July
1230-AugFurnishing of Challan cum statement in Form 26QB,Form 26QC and Form 26QD for TDS deducted u/s 194-IA,194-IB and 194M during July
1331-Aug​​Application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in future. (Applicable to trusts only)
1431-Aug​​Statement in Form no. 10 to be furnished to accumulate income for future application under Section 10(21) or Section 11(1). (Applicable to trusts only)