August 2026 Compliance Calendar | GST, ITR, TDS Due Dates

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
Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.

Recent Posts

Govt Approves EPFO Wage Ceiling from 15k to 25k Per Month

Cabinet Approves Enhancement of EPFO Wage Ceiling from INR 15,000 to INR 25,000 per Month The Union Cabinet, chaired by… Read More

23 hours ago

Income Tax Practitioner (ITP) as per New I Tax Act 2025

Income Tax Practitioner (ITP) Registration Process as per New Income Tax Act, 2025 We are going to discuss the Concept… Read More

2 days ago

Legal Framework of the DPDP Act, 2023

Legal framework: Digital Personal Data Protection Act 2023 The Digital Personal Data Protection (DPDP) Act, 2023 is India's primary law… Read More

4 days ago

Practical Roadmap for complying with India’s DPDP Act 2023

Practical Roadmap for complying with India's Digital Personal Data Protection (DPDP) Act, 2023 Practical roadmap for complying with India's Digital… Read More

4 days ago

Overview on Tax Audit Qualifications in Form 3CA / 3CB

Overview on Tax Audit Qualifications in Form 3CA / 3CB S. No. Qualification Situation Issue / Observation Impact on Tax… Read More

4 days ago

Common Mistakes in Tax Audit u/s 44AB

Common Mistakes in Tax Audit u/s 44AB highlighted several common mistakes, reporting errors, and practical challenges faced by Chartered Accountants… Read More

5 days ago
Call Us Enquire Now