Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
07 Jul 26
Seller to upoad declarations received in June, from buyers for non-deduction of TCS.
07 Jul 26
Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Jul 26
Return of External Commercial Borrowings for June.
10 Jul 26
Monthly Return by Tax Deductors for June.
10 Jul 26
Monthly Return by e-commerce operators for June.
11 Jul 26
Monthly Return of Outward Supplies for June.
13 Jul 26
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 26
Monthly Return by Non-resident taxable person for June.
13 Jul 26
Monthly Return of Input Service Distributor for June.
15 Jul 26
E-Payment of PF for June.
15 Jul 26
Payment of ESI for June
15 Jul 26
Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 26
Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 26
E-filing of form 121 (15G/H) for April-June.
15 Jul 26
16C
15 Jul 26
16C
15 Jul 26
16C
15 Jul 26
16C
15 Jul 26
Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in
15 Jul 26
Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment
18 Jul 26
Payment of tax under Composition Scheme for June quarter.
20 Jul 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 26
Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra
22 Jul 26
Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry,
24 Jul 26
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, W
24 Jul 26
Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odish
28 Jul 26
Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 26
26QC
30 Jul 26
26QC
30 Jul 26
26QC
30 Jul 26
26QC
31 Jul 26
26QC
31 Jul 26
Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26
Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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