Statutory Calendar

Due Date Calendar

Central, State & Local Act compliance deadlines at a glance.

July 2026

Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
● Central ● State ● Local

All Due Dates — July 2026

7
TDS Payment
Central TDS
11
GSTR-1 Monthly Filing
Central GST
15
Advance Tax — 1st Instalment
Central Income Tax
15
ESI Payment
Central ESI
15
PF Payment
Central PF
20
GSTR-3B Monthly Return
Central GST
20
PT Return — Karnataka
State Professional Tax Karnataka
30
PT Return — Maharashtra
State Professional Tax Maharashtra
31
Shops Licence Renewal — MH
State Shops & Establishments Maharashtra
31
TDS Return — 26Q (Q1)
Central TDS