{"id":32325,"date":"2026-07-05T23:24:30","date_gmt":"2026-07-05T17:54:30","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=32325"},"modified":"2026-07-05T23:32:00","modified_gmt":"2026-07-05T18:02:00","slug":"compliance-calendar-for-the-month-of-july-2026","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/","title":{"rendered":"Compliance Calendar for the Month of July 2026\u00a0"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6a4ab75c852f9\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6a4ab75c852f9\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Compliance_Calendar_for_the_Month_of_July_2026\" title=\"Compliance Calendar for the Month of July 2026\u00a0\">Compliance Calendar for the Month of July 2026\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Major_Compliance_Due_Dates_%E2%80%93_July_2026\" title=\"Major Compliance Due Dates \u2013 July 2026\">Major Compliance Due Dates \u2013 July 2026<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Goods_and_Services_Tax_Compliances\" title=\"Goods and Services Tax\u00a0Compliances\">Goods and Services Tax\u00a0Compliances<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Tax_Deducted_at_Source_and_Tax_Collected_at_Source_Compliances\" title=\"Tax Deducted at Source and Tax Collected at Source Compliances\">Tax Deducted at Source and Tax Collected at Source Compliances<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Provident_Fund_and_Employee_State_Insurance_compliance\" title=\"Provident Fund and Employee State Insurance compliance\u00a0\">Provident Fund and Employee State Insurance compliance\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Ministry_of_Corporate_Affairs_Registrar_of_Companies_Compliance\" title=\"Ministry of Corporate Affairs \/ Registrar of Companies Compliance\u00a0\">Ministry of Corporate Affairs \/ Registrar of Companies Compliance\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Income_Tax_Return_Due_Dates_AY_2026-27\" title=\"Income Tax Return Due Dates (AY 2026-27)\">Income Tax Return Due Dates (AY 2026-27)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/compliance-calendar-for-the-month-of-july-2026\/#Important_Notes\" title=\"Important Notes\">Important Notes<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-32326\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM.jpeg\" alt=\"Compliance Calendar for the Month of July 2026\u00a0\" width=\"1536\" height=\"978\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM.jpeg 1536w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM-300x191.jpeg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM-1024x652.jpeg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM-768x489.jpeg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2026\/07\/WhatsApp-Image-2026-07-02-at-2.27.00-PM-800x509.jpeg 800w\" sizes=\"(max-width: 1536px) 100vw, 1536px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_Calendar_for_the_Month_of_July_2026\"><\/span><span style=\"color: #000080;\">Compliance Calendar for the Month of July 2026\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<div>The Compliance Calendar for July 2026 covers key statutory due dates under GST, income tax, TDS\/TCS, PF\/ESI, and MCA\/ROC compliances. Businesses, professionals, and taxpayers should ensure timely compliance to avoid interest, penalties, and notices.<\/div>\n<div>\n<h2><span class=\"ez-toc-section\" id=\"Major_Compliance_Due_Dates_%E2%80%93_July_2026\"><\/span><span style=\"color: #000080;\">Major Compliance Due Dates \u2013 July 2026<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Goods_and_Services_Tax_Compliances\"><\/span><span style=\"color: #000080;\"><strong class=\"Yjhzub\" data-sfc-root=\"ep\" data-sfc-cb=\"\">Goods and Services Tax<\/strong>\u00a0Compliances<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"___1dmoc29 f10pi13n ftgm304 f1enuhaj fdclmfp f1nbblvp fat0sn4 f1ov4xf1 fekwl8i f1lmfglv f1oz7aqm f1abmfm4 f1w619qj f16h0jq8\">\n<table class=\"___10xk7zk f1ddd56o f16vktn6 f1ahpp82 f1w6jmik f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1aoyrul f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\">\n<tbody>\n<tr>\n<th>Due Date<\/th>\n<th>Compliance<\/th>\n<\/tr>\n<tr>\n<th scope=\"row\">7 July 2026<\/th>\n<td>Deposit of <strong class=\"Yjhzub\" style=\"color: #000080; font-family: inherit; font-size: inherit;\" data-sfc-root=\"ep\" data-sfc-cb=\"\">Goods and Services Tax Tax Deducted at Source and Tax Collected at Source <\/strong>for June 2026; Filing of GSTR-7 and GSTR-8<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">11 July 2026<\/th>\n<td>GSTR-1 (Monthly) for regular taxpayers other than QRMP taxpayers<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">13 July 2026<\/th>\n<td>GSTR-1 under Quarterly Return Filing and Monthly Payment Scheme (Apr-Jun 2026 Quarter\/IFF), GSTR-5 and GSTR-6<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">18 July 2026<\/th>\n<td>CMP-08 for Composition Taxpayers (Apr-Jun 2026 quarter)<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">20 July 2026<\/th>\n<td>GSTR-3B (Monthly) for regular taxpayers<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">22\/24 July 2026<\/th>\n<td>GSTR-3B (Quarterly Return Filing and Monthly Payment Scheme) depending upon State category<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">25 July 2026<\/th>\n<td>PMT-06 payment under Quarterly Return Filing and Monthly Payment Scheme for June 2026<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<ul>\n<li>Before filing any GST return during July 2026, businesses should complete input tax credit reconciliation, verify pending compliance obligations, and monitor any notifications regarding extensions or changes in statutory due dates.<\/li>\n<li>GST Reconciliation: Taxpayers are advised to reconcile GSTR-2B\/GSTR-2A with their books of accounts before filing GSTR-3B.<\/li>\n<li>Proper reconciliation helps in ensuring accurate Input tax credit claims and minimizes the risk of departmental notices and input tax credit mismatches.<\/li>\n<li>Composition Scheme Taxpayers: Taxpayers registered under the Composition Scheme should ensure timely filing of Form CMP-08 and payment of tax for the April\u2013June 2026 quarter to avoid interest and non-compliance consequences.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Tax_Deducted_at_Source_and_Tax_Collected_at_Source_Compliances\"><\/span><span style=\"color: #000080;\">Tax Deducted at Source and Tax Collected at Source Compliances<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table class=\"___10xk7zk f1ddd56o f16vktn6 f1ahpp82 f1w6jmik f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1aoyrul f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 150px;\" width=\"825\">\n<tbody>\n<tr>\n<th>Due Date<\/th>\n<th>Compliance<\/th>\n<\/tr>\n<tr>\n<th scope=\"row\">7 July 2026<\/th>\n<td>Deposit of Tax Deducted at Source and Tax Collected at Source <span style=\"font-family: inherit; font-size: inherit;\">\u00a0deducted or collected during June 2026<\/span><\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">30 July 2026<\/th>\n<td>Forms 26QB, 26QC, 26QD and 26QE challan-cum-statements<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">31 July 2026<\/th>\n<td>Quarterly Tax Deducted at Source and Tax Collected at Source Returns (Forms 24Q, 26Q, 27Q &amp; 27EQ) for Q1 FY 2026-27<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">15 August 2026<\/th>\n<td>Issue of Form 16A and other Q1 Tax Deducted at Source compliances<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Provident_Fund_and_Employee_State_Insurance_compliance\"><\/span><span style=\"color: #000080;\"><strong>Provident Fund and Employee State Insurance compliance\u00a0<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table class=\"___10xk7zk f1ddd56o f16vktn6 f1ahpp82 f1w6jmik f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1aoyrul f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 69px;\" width=\"805\">\n<tbody>\n<tr>\n<th>Due Date<\/th>\n<th>Compliance<\/th>\n<\/tr>\n<tr>\n<th scope=\"row\">15 July 2026<\/th>\n<td>PF ECR Filing &amp; Payment and ESI Return &amp; Payment for June 2026 wages<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Ministry_of_Corporate_Affairs_Registrar_of_Companies_Compliance\"><\/span><span style=\"color: #000080;\">Ministry of Corporate Affairs \/ Registrar of Companies Compliance\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table class=\"___10xk7zk f1ddd56o f16vktn6 f1ahpp82 f1w6jmik f1uinfot fibjyge fvueend f9yszdx f1fu4s3n f3l3pb3 f1s2k7dp f8fmt76 fjvbh62 fysh76l fic4ptz f1yenhzu f1yn6nvh f14tj6oe f1aoyrul f1el8yx3 f1pymoxg f1ofu761 fe6itr f7coize f1794535 f70r78m f4zgifc fk1v6el f16pyhcb fo436u6 fzy4j18 fc43013 f1hmrcvb fc4t9fq fgp09rh fjnyn6r\" style=\"height: 86px;\" width=\"788\">\n<tbody>\n<tr>\n<th>Due Date<\/th>\n<th>Compliance<\/th>\n<\/tr>\n<tr>\n<th scope=\"row\">31 July 2026<\/th>\n<td>Form DPT-3 (Return of Deposits) for FY 2025-26<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li>Ministry of Corporate Affairs Update \u2013 Form DPT-3: The MCA has extended the due date for filing Form DPT-3 (Return of Deposits) up to 31 July 2026 without additional fees vide General Circular No. 02\/2026 dated 19 June 2026.<\/li>\n<li>Companies having deposits, loans, or outstanding amounts as on 31 March 2026 should ensure timely filing within the extended timeline<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Return_Due_Dates_AY_2026-27\"><\/span><span style=\"color: #000080;\"><strong>Income Tax Return Due Dates (AY 2026-27)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>31 July 2026 \u2013 ITR-1 &amp; ITR-2 (Individuals\/HUFs not liable to audit)<\/li>\n<li>31 August 2026 \u2013 ITR-3 &amp; ITR-4 (specified non-audit cases)<\/li>\n<li>30 September \/ 31 October 2026 \u2013 ITR-5, ITR-6, and ITR-7 as applicable<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Important_Notes\"><\/span><span style=\"color: #000080;\"><strong>Important Notes<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Professional Tax due dates vary from state to state, and taxpayers should verify the applicable due date under the respective state&#8217;s professional tax laws.<\/li>\n<li>The compliance calendar also notes that professional tax\u00a0on salary has been abolished in Odisha with effect from 1 April 2026, and no deduction or payment is required for salaries paid from that date onwards.<\/li>\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Compliance Calendar for the Month of July 2026\u00a0 The Compliance Calendar for July 2026 covers key statutory due dates under GST, income tax, TDS\/TCS, PF\/ESI, and MCA\/ROC compliances. Businesses, professionals, and taxpayers should ensure timely compliance to avoid interest, penalties, and notices. Major Compliance Due Dates \u2013 July 2026 Goods and Services Tax\u00a0Compliances Due Date &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933],"tags":[10065],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/32325"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=32325"}],"version-history":[{"count":3,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/32325\/revisions"}],"predecessor-version":[{"id":32328,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/32325\/revisions\/32328"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=32325"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=32325"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=32325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}