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Event Date	As per Act	Applicable Form	Obligation
01/08/2026	Goods and Services Tax	-	Mandatory capture of the "Ship To GSTIN" in Bill-to/Ship-to transactions and the Voluntary Closure of E-Way Bill functionality.
07/08/2026	Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of July. 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. "
07/08/2026	Income Tax	Form 127 (27C) Part B	"E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. "
07/08/2026	FEMA	ECB-2	Return of External Commercial Borrowings for July.
10/08/2026	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for July.
10/08/2026	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for July.
11/08/2026	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for July.
13/08/2026	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for July.
13/08/2026	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13/08/2026	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for July.
14/08/2026	Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14/08/2026	Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14/08/2026	Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14/08/2026	Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15/08/2026	Income Tax	Form 131 (16A)	Issue of TDS certificates for Q1 of TY 2026-27.
15/08/2026	Income Tax	Form 133 (27D)	Issue of TCS certificates for Q1 of TY 2026-27.
15/08/2026	Income Tax	Form 137 (Form 24G)	Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15/08/2026	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for July.
15/08/2026	ESI	ESI Challan	Payment of ESI for July
20/08/2026	Goods and Services Tax	GSTR-1A	To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A .
20/08/2026	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20/08/2026	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25/08/2026	Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for July .
28/08/2026	Goods and Services Tax	GSTR-11	Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/08/2026	Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)	Deposit of TDS on payment made for purchase of property in July.
30/08/2026	Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)	Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/08/2026	Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)	Deposit of TDS on certain payments made by individual/HUF for July.
30/08/2026	Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)	Deposit of TDS on Virtual Digital Assets for July.
31/08/2026	Income Tax	Form 9A	Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31/08/2026	Income Tax	Form 10	Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31/08/2026	Companies Act	-	Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31/08/2026	Income Tax	Form 10-IEA	Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
31/08/2026	Income Tax	ITR forms	Filing ITR by business assessees without audit for AY 26-27.

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