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)