Due Date Calendar

Compiled by madhuvridhi

Table of Contents

Events in August 2026

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
July 27, 2026
July 28, 2026
July 29, 2026
July 30, 2026(2 events)

Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)

July 30, 2026

Maharashtra Professional Tax Return(Monthly)

July 30, 2026

Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

July 31, 2026(3 events)

12:00 am: Income Tax Return


July 31, 2026

12:00 am: Maharashtra Professional Tax Return (Monthly)


July 31, 2026

Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

Q1 TDS Returns ‐ Quarterly statement of TDS for the quarter ending 30th June

July 31, 2026

August 1, 2026
August 2, 2026
August 3, 2026
August 4, 2026
August 5, 2026
August 6, 2026
August 7, 2026(1 event)

Deposit of TDS / TCS of previous month

August 7, 2026

Due date for deposit of Tax deducted/collected for the previous month other than month of March

August 8, 2026
August 9, 2026
August 10, 2026(2 events)

GSTR 7 – GST TDS Return ‐Monthly

August 10, 2026

GSTR 8 – GST TCS Return ‐Monthly

August 10, 2026

August 11, 2026(1 event)

GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)

August 11, 2026

August 12, 2026
August 13, 2026(2 events)

GSTR 6 ‐ Return for Input Service Distributors ‐‐Monthly

August 13, 2026

IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly Filers

August 13, 2026

August 14, 2026(1 event)

12:00 am: Listing Compliance – Regulation 33- Financial Results


August 14, 2026

Within 45 days from quarter end. And in case of Annual Financial Result, within 60 days from end of Financial Year

August 15, 2026(1 event)

PF & ESI PAYMENT

August 15, 2026

August 16, 2026
August 17, 2026
August 18, 2026
August 19, 2026
August 20, 2026(3 events)

GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)

August 20, 2026

GSTR 5 – Return for Non‐ Resident Taxable ‐ Monthly

August 20, 2026

GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ Monthly

August 20, 2026

August 21, 2026
August 22, 2026
August 23, 2026
August 24, 2026
August 25, 2026(1 event)

PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)

August 25, 2026

August 26, 2026
August 27, 2026
August 28, 2026
August 29, 2026
August 30, 2026(1 event)

Maharashtra Professional Tax Return(Monthly)

August 30, 2026

Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

August 31, 2026(1 event)

12:00 am: Maharashtra Professional Tax Return (Monthly)


August 31, 2026

Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

September 1, 2026
September 2, 2026
September 3, 2026
September 4, 2026
September 5, 2026
September 6, 2026

Disclaimer: All efforts are taken to ensure correctness of due dates , however the due dates are subject to change in law , notifications and applicability. Anyone relying on the dates is doing the same at their responsibility.

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