GST & TDS Compliance Calendar

Every GST, TDS, and ROC deadline for FY 2026-27. Filter by scheme to see what applies to you.

GST Scheme:

Include TDS deadlines

Total deadlines

GST filings

TDS filings

July 2026

Form 27EQ

Quarterly TCS return

Period: Q2-2026 — Due 15 Jul 2026

TCS

ITC-04

Details of goods sent for job work and received back

Period: Q1-2026 — Due 25 Jul 2026

GST

Professional Tax (TN)

Half-yearly professional tax payment

Period: Q1-2026 — Due 30 Jul 2026

Form 26Q

Quarterly TDS return for non-salary

Period: Q2-2026 — Due 31 Jul 2026

TDS

Income Tax Return

Annual income tax return (non-audit cases)

Period: FY-2025-2026 — Due 31 Jul 2026

ITR

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