Vijayarajan & Associates - Due Date Calendar – 2026-07-01

July 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

July is the ITR filing month! Key deadlines:

Income Tax:

• 7th: TDS/TCS deposit
• 15th: Quarterly TCS return (Apr-Jun) — Form 27EQ
• 30th: TCS certificate (Apr-Jun) — Form 27D
• 31st: Income Tax Return for Individuals & non-audit cases
• 31st: TDS returns (Form 24Q, 26Q, 27Q) for Apr-Jun

GST: Standard monthly returns

SEBI:

• 21st: Corporate Governance Report, Shareholding Pattern, Investor Complaint Statement
• 30th: Share Capital Audit, PCS Certificate, Compliance Certificate

File your ITR before 31st July to avoid late fees!