Compliance Calendar

What’s due, sorted by how soon

Aug7

TDS

Deposit TDS deducted in July 2026

Overdue

Aug11

GST

Monthly return for outward supplies — July 2026

Overdue

Aug15

PAYROLL

Provident Fund contribution for July 2026

Overdue

Aug15

PAYROLL

Employee State Insurance payment for July 2026

Overdue

Aug20

GST

Summary return for July 2026

Overdue

Sept15

TAX

45% of estimated annual tax liability, less amount already paid

Overdue

• Due dates are subject to change based on government notifications
• Some due dates may be extended during holidays or special circumstances
• Different rules may apply for different types of taxpayers
• Always verify the latest due dates from official sources (Income Tax, GST, MCA, EPFO, ESIC)
• Consult with your CA for personalized compliance requirements