Statutory Compliance Tracker
Statutory Compliance Due This Week
Upcoming statutory deadlines scheduled for filing in the current week.
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Filter AppliedShowing 6 compliance deadlines
TDS & TCS Due: 2026-08-07
Monthly TDS / TCS Payment Deposit
Deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for deductions made during July 2026.
Applies to: All deductors who deducted TDS/TCS in July 2026
⚠️ Penalty Note: Interest at 1.5% per month from date of deduction until payment.
GST Due: 2026-08-10High Priority
GSTR-7 & GSTR-8 Return Filing
Filing monthly return for GST TDS deductors and e-commerce portals collecting TCS.
Applies to: Tax deductors (GSTR-7) & e-commerce operators (GSTR-8)
⚠️ Penalty Note: Late fee of ₹50 per day (₹20 for Nil return) up to ₹5,000.
GST Due: 2026-08-11High Priority
GSTR-1 Outward Supply Return (Monthly)
Details of outward supplies of goods or services for July 2026.
Applies to: GST registered taxpayers with monthly filing frequency
⚠️ Penalty Note: Late fee of ₹50/day (₹20/day for Nil) + blocking of GSTR-1 for next month.
GST Due: 2026-08-13
IFF (Invoice Furnishing Facility) – QRMP Scheme
Optional facility to upload B2B invoices for July 2026.
Applies to: Quarterly taxpayers under QRMP scheme for B2B invoices
GST Due: 2026-08-20High Priority
GSTR-3B Summary Return & Tax Payment
Summary return and net GST liability payment for July 2026.
Applies to: All monthly GST registered taxpayers
⚠️ Penalty Note: Late fee of ₹50/day + 18% p.a. interest on net cash tax liability.
TDS Due: 2026-08-31
Quarterly TDS Certificate Issue (Form 16A)
Issue TDS certificate Form 16A to deductees for Q1 FY 2026-27.
Applies to: TDS deductors for non-salary payments in Q1 (Apr-Jun)
⚠️ Penalty Note: Penalty of ₹100 per day under Section 272A(2).