Income Tax and GST Compliance Calendar of July 2026

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing, about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the June compliance calendar may result in the imposition of heavy penalties by the government on taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as a central focus of the Indian government and the tax department.

In any case, a good citizen should always pay their taxes on time while adhering to all major tax-related rules and regulations proposed by the government, as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.

Here are some of the major due dates concerning various tax compliance by the July 2026 calendar:

July 2026 Compliance Calendar of Income Tax

Due Date	Description	Section
07-07-2026	“Due date for the deposit of tax deducted/collected for the month of June 2026. However, all sums deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day on which tax is paid without production of an Income-tax Challan.”	TDS/TCS
07-07-2026	“Due date for deposit of TDS for the period April 2026 to June 2026, when the Assessing Officer has permitted quarterly deposit of TDS under section 392(1) or 393(1) [Table Sl. Nos. (1)(i) and (ii), and 5(ii) and (iii)] of the Income-tax Act, 2025.”	TDS Deposit
07-07-2026	“Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of June, 2026”	Form No. 127
07-07-2026	“Upload the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending June 2026”	Form No. 121
15-07-2026	“Statement in Form 1 (Income-tax Rules 2026) by the stock exchange for the month of June, 2026, in respect of transactions in which client codes have been modified after registering in the system”	Statement in Form 1
15-07-2026	“Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 in the month of May, 2026”	Form No. 132
15-07-2026	“Furnishing of quarterly statement in Form 147 (Income-tax Rules, 2026) to be furnished by an authorised dealer in respect of remittances made for the quarter ending June 2026”	Form 147
15-07-2026	“Furnishing of quarterly statement in Form 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending June 2026”	Form 148
15-07-2026	“Furnishing of statement in Form No. 92 (Income-tax Rules 2026) by the specified fund or stock broker in respect of a non-resident referred to in Rule 157 of the Income-tax Rules 2026 for the quarter ending June 30, 2026”	Form No. 92
15-07-2026	“Due date for furnishing Form No. 137 (Income-tax Rules 2026) by an office of the Government where TDS/TCS for the month of June, 2026 has been paid without the production of a challan”	Form No. 137
30-07-2026	“Furnishing of challan-cum-statement in Form No. 141 (Income-tax Rules 2026) in respect of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 for the month of June, 2026”	Form No. 141
31-07-2026	“Filing of quarterly statement of collection of tax at source under section 397(3)(b) of the Income-tax Act, 2025 in Form No. 143 (Income-tax Rules 2026) for the quarter ending June 30, 2026”	Form No. 143
31-07-2026	“Furnishing of Form No. 10E (Income-tax Rules, 1962) by an employee claiming relief under section 89 (Income-tax Act, 1961) when salary is paid in arrears or in advance, etc. (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10E
31-07-2026	“Furnishing of statement in Form No. 10-EE (Income-tax Rules, 1962) for exercising the option to claim relief under section 89A (Income-tax Act, 1961) for income arising from retirement benefit account maintained in a notified country at the time of withdrawal or redemption (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10-EE
31-07-2026	“Furnishing of statement in Form No. 3CFA (Income-tax Rules, 1962) for exercising the option to pay tax at a concessional rate under section 115BBF (Income-tax Act, 1961) for income in the nature of royalty arising from patent developed and registered in India (if the assessee is required to submit return of income by July 31, 2026)”	Form No. 3CFA
31-07-2026	“Furnishing of declaration in Form No. 10BA (Income-tax Rules, 1962) by an assessee claiming deduction under Section 80GG (Income-tax Act, 1961) in respect of the rent paid for residential accommodation (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10BA
31-07-2026	“Furnishing of certificate of foreign inward remittance in Form No. 10H (Income-tax Rules, 1962) by a resident individual being an author/patentee claiming deduction under Section 80QQB/80RRB (Income-tax Act, 1961) in respect of income earned from any source outside India (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10H
31-07-2026	“Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ or ‘multiple disability’ for the purposes of sections 80DD and 80U (Income-tax Act, 1961). (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10-IA
31-07-2026	“Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2026”	Sovereign Wealth Fund
31-07-2026	Due date for furnishing the return of income for the Assessment Year 2026–27 by an assessee, other than the following: 1) An assessee, including a partner of a firm or the spouse of such partner (where Section 5A of the Income-tax Act, 1961 applies), to whom the provisions of Section 92E of the Income-tax Act, 1961 apply 2) A company to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 3) An assessee whose accounts are required to be audited, to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 4) A partner of a firm whose accounts are required to be audited, or the spouse of such partner (where Section 5A of the Income-tax Act, 1961 applies), to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 5) An assessee having income from business or profession whose accounts are not required to be audited, and to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 6) A partner of a firm whose accounts are not required to be audited, or the spouse of such partner (where Section 5A of the Income-tax Act, 1961 applies), to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply	Assessment Year 2026–27
31-07-2026	“Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ or ‘multiple disability’ for the purposes of sections 80DD and 80U (Income-tax Act, 1961). (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10-IA
31-07-2026	“Furnishing of statement in Form No. 3AF (Income-tax Rules, 1962) containing the particulars of expenditures specified under Section 35D(2)(a) (Income-tax Act, 1961) (if the assessee is required to submit the return of income on or before August 31, 2026)”	Form No. 3AF
31-07-2026	“Furnishing of certificate in Form No. 10CCE (Income-tax Rules, 1962) by a resident individual being a patentee claiming deduction under section 80RRB (Income-tax Act, 1961) in respect of royalty income on patents (if the assessee is required to submit return of income on or before July 31, 2026)”	Form No. 10CCE
31-07-2026	“Furnishing of certificate of foreign inward remittance in Form No. 10H (Income-tax Rules, 1962) by a resident individual being an author/patentee claiming deduction under Section 80QQB/80RRB (Income-tax Act, 1961) in respect of income earned from any source outside India (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 10H
31-07-2026	“Furnishing of certificate in Form No. 10CCD (Income-tax Rules, 1962) by a resident individual being an author (including a joint author) claiming deduction under section 80QQB (Income-tax Act, 1961) in respect of royalty income (if the assessee is required to submit return of income on or before July 31, 2026)”	Form No. 10CCD
31-07-2026	“Furnishing of Form No. 10BBD (Income-tax Rules, 1962) reporting details of funds received from eligible persons, directly or through an Alternative Investment Fund, during the Previous Year 2025-26 (if the assessee is required to submit return of income on or before July 31, 2026)”	Form No. 10BBD
31-07-2026	“Furnishing of Form No. 5C (Income-tax Rules, 1962) containing details of attribution of capital gain taxable under section 45(4) (Income-tax Act, 1961) to the capital asset remaining with the firm, AOP, or BOI after reconstitution (if the firm, AOP, or BOI is required to furnish return of income on or before July 31, 2026)”	Form No. 5C
31-07-2026	“Furnishing of Form No. 3CT (Income-tax Rules, 1962) by the transferor of shares or interests in, a company or an entity that derives its value substantially from assets located in India, duly certified by an accountant for apportionment of income attributable to assets located in India. (if the assessee is required to submit the return of income on or before July 31, 2026)”	Form No. 3CT
31-07-2026	“Filing of quarterly statement in Form No. 140 (Income-tax Rules 2026) by deductors responsible for deduction of tax at source on non-salary payments such as commission, brokerage, professional fees, rent, etc., made to residents for the quarter ending June 30, 2026”	Form No. 140
31-07-2026	“Filing of quarterly statement of tax deposited in Form No. 142 (Income-tax Rules 2026) in relation to transfer of virtual digital asset under section 393(1) [Table: S. No. 8(vi)] of the Income-tax Act, 2025 to be furnished by an Exchange for the quarter ending June 30, 2026”	Form No. 142
31-07-2026	“Filing of quarterly statement in Form No. 138 (Income-tax Rules 2026) by employers responsible for TDS from salaries paid to employees under section 392 or by a specified bank in respect of income paid to a specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)] of the Income-tax Act, 2025, for the quarter ending June 30, 2026”	Form No. 138

Recommended: Income Tax Return Filing Due Dates

GST Compliance Calendar of July 2026

Due Dates	Compliance Particulars	Forms/(Filing Mode)
11.07.2026	The last date to file the GSTR-1 form is 11th July 2026, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or those who have opted for the monthly return filing.	GSTR 1
13.07.2026	Quarterly (April-June)	GSTR 1
13.07.2026	Monthly (June 2026)	IIF
18.07.2026	Quarterly (April-June)	CMP-08
20.07.2026	Annual Turnover of more than INR 5cr in the Previous FY | June 2026	GSTR 3B
20.07.2026	Annual Turnover of up to INR 5cr in Previous FY | June 2026	GSTR 3B
22.07.2026	G-1 Quarterly (April-June)	GSTR 3B
24.07.2026	G-2 Quarterly (April-June)	GSTR 3B
13.07.2026	All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in June 2026.	GSTR 5
20.07.2026	All the non-resident ODIAR service providers should file their monthly return GSTR-5A on or before the given due date of 20th July 2026, for the month of June 2026.	GSTR 5A
13.07.2026	Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th July for the period of June 2026.	GSTR 6
10.07.2026	The due date for filing GSTR 7 for the period of June 2026 is 10th July.	GSTR-7
10.07.2026	The due date for furnishing GSTR 8 for the period June 2026 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th July.	GSTR 8