August 2026 Compliance Calendar | GST, ITR, TDS Due Dates
Page Contents
August 2026 Compliance Calendar | GST, ITR, TDS Due Dates
Stay compliant and avoid late fees by tracking these important statutory due dates for August 2026.
GST Monthly Compliances
🔹 10 August 2026 – GST Tax Deducted at Source Return GSTR-7 for July 2026
🔹 dated 10 August 2026 – GSTR-8 (GST Tax Collected at Source Return) for July 2026
🔹 11 August 2026 – Monthly Filers GSTR-1 for July 2026
🔹 20 August 2026 – GSTR-3B for July 2026 (Monthly Filers)
GST Quarterly (Quarterly Return Filing and Monthly Payment of Taxes) Compliances
🔹 13 August 2026 – Invoice Furnishing Facility for July 2026
🔹 25 August 2026 – PMT-06 (Deposit of GST under Quarterly Return Filing and Monthly Payment of Taxes Scheme) for July 2026
Income Tax Compliances
🔹 07 August 2026 – Deposit of Tax Deducted at Source & Tax Collected at Source deducted/collected during July 2026
🔹 31 August 2026 – Due Date for Filing ITR-3 & ITR-4 (Non-Audit Cases) for AY 2026-27
PF & ESI Compliances
🔹 15 August 2026 – Deposit of PF & ESI Contributions for July 2026
Timely compliance helps businesses avoid interest, penalties, and unnecessary notices while ensuring smooth regulatory compliance.
Benefits of Timely Statutory Compliance for Businesses
Completing statutory compliances within the prescribed due dates is essential for maintaining financial discipline and regulatory transparency. Timely compliance offers several advantages to businesses, including:
- Avoid Late Filing Fees
- Reduce Interest on Delayed Tax Payments
- Maintain a Strong Compliance Record
- Prevent Notices and Litigation Risks
- Enhance Business Credibility and Reputation
- Ensure Seamless Input Tax Credit (ITC) Claims under GST
- Improve Eligibility for Loans, Tenders and Business Opportunities
- Support Better Financial Planning and Decision-Making
- Avoid Business Disruptions and Regulatory Restrictions
- Stay Prepared for Regulatory Changes