As the first month of the second quarter of the financial year progresses, July 2026 brings a packed schedule of statutory compliance obligations for businesses, employers, professionals, tax deductors, and companies. From GST returns and TDS filings to ROC annual forms and Income Tax Return (ITR) due dates, timely compliance is essential to avoid penalties, interest, and unnecessary regulatory scrutiny.
This comprehensive compliance calendar provides an overview of the key statutory deadlines falling in July 2026 under various laws, including the Goods and Services Tax (GST), Income-tax Act, Companies Act, FEMA, SEBI (LODR), Employees’ Provident Fund (EPF), and Employees’ State Insurance (ESI).
Registered taxpayers should ensure timely filing of applicable GST returns based on their category of registration.
| Due Date | Compliance | Form |
|---|---|---|
| 10 July 2026 | TDS Return under GST for June 2026 | GSTR-7 |
| 10 July 2026 | Statement by E-commerce Operators | GSTR-8 |
| 11 July 2026 | Monthly Outward Supply Return | GSTR-1 |
| 13 July 2026 | Quarterly GSTR-1 (April–June) | GSTR-1 |
| 13 July 2026 | Input Service Distributor Return | GSTR-6 |
| 13 July 2026 | Return by Non-Resident Taxable Persons | GSTR-5 |
| 18 July 2026 | Composition Scheme Quarterly Statement | CMP-08 |
| 20 July 2026 | Monthly GSTR-3B | GSTR-3B |
| 20 July 2026 | OIDAR Service Providers Return | GSTR-5A |
| 22 July 2026 | QRMP GSTR-3B (Category-I States & UTs) | GSTR-3B |
| 24 July 2026 | QRMP GSTR-3B (Category-II States & UTs) | GSTR-3B |
| 28 July 2026 | Return by UIN Holders | GSTR-11 |
Employers covered under labour laws should complete the following filings:
| Due Date | Compliance |
| 15 July 2026 | ESI Contribution & Return for June |
| 15 July 2026 | EPF Contribution & Electronic Challan-cum-Return (ECR) |
Entities dealing with foreign exchange transactions should note the following due dates:
| Due Date | Compliance | Form |
| 9 July 2026 | Monthly ECB Reporting | ECB-2 |
| 15 July 2026 | Annual Foreign Liabilities & Assets Return | FLA Return |
Listed entities are required to complete quarterly disclosures under SEBI regulations.
| Due Date | Compliance |
| 21 July 2026 | Shareholding Pattern Disclosure |
| 30 July 2026 | Corporate Governance Report |
| 30 July 2026 | Statement of Investor Grievances |
| 30 July 2026 | Reconciliation of Share Capital Audit Report |
July remains one of the busiest months under the Income-tax Act due to quarterly TDS/TCS filings, certificate issuance, and ITR filing obligations.
Several important compliances fall on this date, including:
Important quarterly and annual compliances include:
The due date for filing the following Income Tax Returns is 31 July 2026, where applicable:
Eligible taxpayers should ensure accurate reporting and complete filing before the due date to avoid late filing fees, interest, and other consequences.
Companies having pending ROC filings should note the following important deadlines.
Eligible filings under the Companies Compliance Facilitation Scheme include:
Form DPT-3 (Return of Deposits)
The Ministry of Corporate Affairs has introduced the Companies Compliance Facilitation Scheme, 2026, effective from 15 April 2026 to 15 July 2026, to encourage companies to complete pending statutory filings.
Key benefits include:
Businesses with pending ROC filings should utilise this limited-time relief before the scheme closes.
The Ministry of Corporate Affairs has also extended the due date for filing Form DPT-3 up to 31 July 2026 without charging additional filing fees, providing companies with additional time to complete this compliance.
July 2026 is one of the most compliance-intensive months of the financial year. Businesses should proactively track due dates under GST, Income Tax, FEMA, SEBI, labour laws, and the Companies Act to ensure timely statutory compliance.
A well-planned compliance calendar not only helps avoid penalties and late fees but also strengthens corporate governance and regulatory discipline. Establishing internal reminders, maintaining proper documentation, and completing filings ahead of deadlines can significantly reduce last-minute compliance risks.
Disclaimer: This article is intended for general informational purposes only. Due dates and statutory requirements may change through notifications, circulars, or amendments issued by the respective authorities. Readers are advised to verify the latest legal provisions and consult a qualified professional before taking any action.
How can we help? *
