Vijayarajan & Associates - Due Date Calendar – 2026-08-04

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

August is a relatively lighter month. Key deadlines:

Income Tax:

• 7th: TDS/TCS deposit
• 5th: TDS certificate (Apr-Jun) — Form 131
• 31st: Income Tax return filing of Individuals and HUF having Income from Business or Profession who is not liable to Tax Audit under section 44AB for the FY 2025-26

GST: Standard monthly returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-8)

SEBI: Board meeting notice & quarterly compliances

Use this month to catch up on any pending filings from July!