Due date for filing of Summary Return of Outward & Inward supplies and tax payable
2026-06-20
Spread the loveDue date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers

Last date for monthly payment for quarterly filing of GST Returns
2026-06-25
Spread the loveLast date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme

Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA
2026-06-30
Spread the loveDue date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the reporting period 46113 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA

Due date for furnishing Annual Return of Deposits by Companies other than NBFCs.
2026-06-30
Spread the loveDue date for furnishing Annual Return of Deposits by Companies other than NBFCs. for the reporting period F.Y.
2025-26 and applicable to All companies

Due date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA
2026-06-30
Spread the loveDue date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA for the reporting period May-26 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA

Due Date for deposit of Tax Collected.
2026-08-07
Spread the loveDue Date for deposit of Tax Collected. for the period JULY 2026 applicable to All Tax Collectors

Due Date for deposit of Tax Deducted.
2026-08-07
Spread the loveDue Date for deposit of Tax Deducted. for the period JULY 2026 applicable to All Tax Deductors

Return for TDS under GST
2026-08-10
Spread the loveReturn for TDS under GST for the period JULY 2026 applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-08-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the period JULY 2026 applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies.
2026-08-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the period JULY 2026 applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for details of ITC Received and Distribution
2026-08-13
Spread the loveReturn for details of ITC Received and Distribution for the period JULY 2026 applicable to Input Service Distributors

Last date for filing of Summary Return of Outward & Inward Supplies and tax payable
2026-08-13
Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and tax payable for the period JULY 2026 applicable to Non-Resident Taxable Persons

Deposit of Provident Fund Contributions
2026-08-15
Spread the loveDeposit of Provident Fund Contributions for the period JULY 2026 applicable to Entities registered with PF Authorities

Deposit of E.S.I.C Contributions
2026-08-15
Spread the loveDeposit of E.S.I.C Contributions for the period JULY 2026 applicable to Entities registered with ESIC Authorities

Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA
2026-08-15
Spread the loveDue date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the period 46174 applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA

Due Date for issuance of certificate tax deducted (TDS)
2026-08-15
Spread the loveDue Date for issuance of certificate tax deducted (TDS) for the period Apr – Jun
2026 applicable to All Tax Deductors

Due Date for issuance of certificate tax collected (TCS)
2026-08-15
Spread the loveDue Date for issuance of certificate tax collected (TCS) for the period Apr – Jun
2026 applicable to All Tax Collectors

Due date for filing Summary Return of Outward & Inward Supplies
2026-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year

Due date for filing Summary Return of Outward & Inward Supplies
2026-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover < Rs. 5 Crores in Previous FY but not opted for QRMP scheme
