July
- 7th Jul - DEPOSIT OF TDS/TCS
- 10th Jul - GSTR-7 FOR PREVIOUS MONTH
- 11th Jul - GSTR-1 FOR PREVIOUS MONTH
- 15th Jul -TCS QUARTERLY STATEMENT -DEPOSIT OF PF/ESI
- 18th Jul - GSTR-4 FOR PREVIOUS QUARTER
- 20th Jul - GSTR-3B FOR PREVIOUS MONTH
- 21st Jul - DEPOSIT OF PROFESSION TAX
- 28th Jul - GSTR-11 FOR PREVIOUS MONTH
- 30th Jan -TCS CERTIFICATES -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB
- 31st Jul -TDS QUARTERLY STATEMENT -QUARTERLY GSTR1 -IT RETURN FILLING DUE DATE FOR INDIVIDUAL/HUF/BOI/AOP ( NON-AUDITED)