Due Dates

August 2026
Sl. No.ParticularsDate
1TDS and TCS Payments for the month of July 2026.2025-08-07
2Filing of Form ECB-2 for the month of July 2026.2025-08-07
3GSTR-8 & GSTR-7 Filing for the Month of July 2026, (For E-commerce Operators).2025-08-10
4Filing of GSTR-1 for the month of July 2026, (Monthly filers).2025-08-11
5Filing of IFF for the month of July 2026,(QRMP scheme).2025-08-13
6Issue of TDS Certificate of Form 132 for the month of July 2026.2025-08-15
7PF-Payment and Monthly Return for the month of July 2026.2025-08-15
8ESI-Payment and Monthly Return for the month of July 2026.2025-08-15
9Filing of GSTR-3B for the month of July 2026, (Monthly filers).2025-08-20
10Payment of GST in Form PMT-06 for July 2026, (QRMP scheme).2025-08-22
11Employee PT Monthly Payment and Return for the month of July 2026.2025-08-20
12Furnishing of Challan cum statement in Form 141 for TDS deducted u/s 393 (TDS on transfer of immovable property, rent by certain individuals/HUFs) during the month of July 2026.2025-08-30
13ITR-3 and ITR-4 filing for Individuals/HUFs deriving income from Profits and Gains of Business or Profession (PGBP), including taxpayers opting for presumptive taxation under Sections 44AD, 44ADA, and 44AE.2025-08-31