How many compliance due dates are there in July 2026?

There are 17 statutory due dates in July 2026 for Indian businesses, covering GST, TDS/TCS, payroll and income tax. They run from the 7th to the 31st of the month.

What is due on 15 July 2026?

On 15 July 2026, 5 filings are due: Maharashtra LWF (Half-Yearly) (Labour Welfare Fund, applicable to MH Employers (>=5)); Form 16A (TDS Certificate) (TDS / TCS, applicable to All Deductors); TCS Return - Form 27EQ (TDS / TCS, applicable to TCS Collectors); EPF / ECR Payment (PF / ESIC, applicable to Employers (>=20)); ESIC Contribution (PF / ESIC, applicable to Employers (>=10)).

What are the GST due dates in July 2026?

July 2026 has 8 GST due dates: GSTR-7 / GSTR-8 (TDS/TCS) on the 10th, GSTR-1 (Monthly) on the 11th, GSTR-1 / IFF (QRMP) on the 13th, GSTR-5 / GSTR-6 (NRTP / ISD) on the 13th, CMP-08 (Composition) on the 18th, GSTR-3B (Monthly) / GSTR-5A on the 20th, GSTR-3B QRMP - Group A on the 22nd, GSTR-3B QRMP - Group B on the 24th.

When are PF, ESIC and profession tax due in July 2026?

Maharashtra LWF (Half-Yearly) is due on 15 July 2026 (MH Employers (>=5)). EPF / ECR Payment is due on 15 July 2026 (Employers (>=20)). ESIC Contribution is due on 15 July 2026 (Employers (>=10)). Maharashtra Profession Tax (PTRC) is due on 31 July 2026 (MH Employers). Profession tax and labour welfare fund dates shown are for Maharashtra; other states differ.

July 2026 Compliance Calendar | GST, TDS, PF & ESIC Due Dates

July 2026 carries 17 statutory due dates for Indian businesses, spanning GST, TDS/TCS, payroll and income tax. The first falls on the 7th (TDS / TCS Deposit) and the last on the 31st (Maharashtra Profession Tax (PTRC)).

The heaviest date is the 15th, when 5 filings fall due together: Maharashtra LWF (Half-Yearly), Form 16A (TDS Certificate), TCS Return - Form 27EQ, EPF / ECR Payment and ESIC Contribution. Plan the working papers for these a few days ahead - the portals slow noticeably on peak dates.

In total that is 8 GST returns and 1 income tax item, alongside the recurring TDS deposit and payroll obligations. Dates below are indicative and can shift if CBDT, GSTN, MCA, EPFO or ESIC issue an extension circular.

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Income Tax TDS / TCS GST ROC / MCA PF - ESIC - PT - LWF

July 2026

17 compliances

Date	Act	Period	Description	Applicable To
7	TDS / TCS	Jun 2026	TDS / TCS Deposit	All Deductors
10	GST	Jun 2026	GSTR-7 / GSTR-8 (TDS/TCS)	GST TDS / ECO Operators
11	GST	Jun 2026	GSTR-1 (Monthly)	Regular Taxpayers
13	GST	Q1 FY 26-27 (Apr-Jun)	GSTR-1 / IFF (QRMP)	QRMP Taxpayers
13	GST	Jun 2026	GSTR-5 / GSTR-6 (NRTP / ISD)	NRTP / ISD
15	Labour Welfare Fund	Jan - Jun 2026	Maharashtra LWF (Half-Yearly)	MH Employers (>=5)
15	TDS / TCS	Q1 FY 26-27	Form 16A (TDS Certificate)	All Deductors
15	TDS / TCS	Q1 FY 26-27	TCS Return - Form 27EQ	TCS Collectors
15	PF / ESIC	Jun 2026	EPF / ECR Payment	Employers (>=20)
15	PF / ESIC	Jun 2026	ESIC Contribution	Employers (>=10)
18	GST	Q1 FY 26-27	CMP-08 (Composition)	Composition Dealers
20	GST	Jun 2026	GSTR-3B (Monthly) / GSTR-5A	Regular / OIDAR
22	GST	Q1 FY 26-27	GSTR-3B QRMP - Group A	MH, Guj, Kar, TN &c.
24	GST	Q1 FY 26-27	GSTR-3B QRMP - Group B	Delhi, UP, WB, Pun &c.
31	Income Tax	AY 2026-27	ITR Filing - Non-Audit	Individual / HUF / Firm
31	TDS / TCS	Q1 FY 26-27	TDS Return (24Q / 26Q / 27Q)	All Deductors
31	Profession Tax	Jun 2026	Maharashtra Profession Tax (PTRC)	MH Employers

June 2026 August 2026

Other months in FY 2026-27

Notes: AOC-4, MGT-7 & ADT-1 dates assume the AGM is held on 30 Sep 2026 (the last permissible date - adjust if your AGM is earlier). PT & LWF deadlines are for Maharashtra only; other states differ. Monthly TDS deposit is due the 7th of the following month, except TDS on March deductions which is due 30 April. All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC.