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Event DateAs per Act Applicable FormObligation
07/07/2026Income TaxForm 127 (27C)"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07/07/2026Income TaxChallan"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."
07/07/2026FEMAECB-2Return of External Commercial Borrowings for June.
10/07/2026Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
10/07/2026Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
11/07/2026Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
13/07/2026Goods and Services TaxGSTR-1Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13/07/2026Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for June.
13/07/2026Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for June.
15/07/2026Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
15/07/2026ESIESI ChallanPayment of ESI for June
15/07/2026Income TaxForm 137 (Form 24G)Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15/07/2026Income TaxForm No. 147 (15CC)Statement by Banks etc. in respect of foreign remittances during April-June.
15/07/2026Income TaxForm No. 121 (15G/15H)E-filing of form 121 (15G/H) for April-June.
15/07/2026Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May.
15/07/2026Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May.
15/07/2026Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May.
15/07/2026Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May.
15/07/2026FEMAFLA ReturnAnnual 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 the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026.
15/07/2026Labour Welfare FundForm AHalf-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 at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal.
18/07/2026Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.
20/07/2026Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20/07/2026Goods and Services TaxGSTR-1AAdd/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.
20/07/2026Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22/07/2026Goods and Services TaxGSTR-1AAdd/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 and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22/07/2026Goods and Services TaxGSTR-3BSummary 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, Andaman and Nicobar Islands or Lakshadweep.
24/07/2026Goods and Services TaxGSTR-1AAdd/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, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
24/07/2026Goods and Services TaxGSTR-3BSummary 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
28/07/2026Goods and Services TaxGSTR-11Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/07/2026Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30/07/2026Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/07/2026Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30/07/2026Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31/07/2026Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31/07/2026Goods and Services Tax-Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31/07/2026Companies ActDPT3Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
31/07/2026Income TaxForm (138, 140,143,144) (Form 24Q, 26Q, 27Q & 27EQ)Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS)
31/07/2026Goods and Services TaxGST APL-05File appeals before the GST Appellate Tribunal (GSTAT)

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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