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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Jul 26 Monthly Return of Outward Supplies for June.
13 Jul 26 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 26 Monthly Return by Non-resident taxable person for June.
13 Jul 26 Monthly Return of Input Service Distributor for June.
15 Jul 26 E-Payment of PF for June.
15 Jul 26 Payment of ESI for June
15 Jul 26 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 26 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 26 E-filing of form 121 (15G/H) for April-June.
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 Annual 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
15 Jul 26 Half-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
18 Jul 26 Payment of tax under Composition Scheme for June quarter.
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 Add/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 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 Add/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
22 Jul 26 Summary 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,
24 Jul 26 Add/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, W
24 Jul 26 Summary 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, Odish
28 Jul 26 Return 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 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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Blog News

  • 13 Jul 2021 About Us - Write A Blog
  • About D.G SHAH & CO

    D.G SHAH & CO, is a firm of Chartered Accountants based in Coimbatore offering Auditing, Taxation, Business Advisory and Consultancy services to its clients. We, at D.G. Shah & Co provide quality services with a professional approach. We believe in ethics and a high standard of honesty and integrity in our dealings. Value enhancement and timely delivery are given prime importance in our services. We offer a host of services to clients with professional involvement so as to maximize the benefits accruing to the clients.

    OUR MISSION & VISION

    Our Aim & mission is to provide businesses, entrepreneurs and individuals with the highest quality accounting, auditing, tax planning and business advisory services. The core focus is on delivering the service in a timely, efficient and innovative manner by a professional team that works together to serve the best interests of the client.

    Our vision is to be a respected and trusted audit firm where clients will have full confidence and satisfaction in our services.

    We seek to build strong and lasting relationships with our clients by providing them quality services which are personalized, reliable and value driven. We would like our clients to be confident that their interests and business are being cared for by a trusted firm that enjoys working with them and one another.

    Our aim would be to be a firm that will offer comprehensive business and tax related services and assist enterprises to tackle complex situations in the fast-changing scenarios of business with the power of rightful decision making.

    More Details

    Our Services Offerings

    GST

    GST Advisory & Compliance Service, GST Registration, GST Returns

    GET IN TOUCH WITH US

    Send us an email and we'll get in touch shortly, or phone between 10 AM and 07:PM Monday to Saturday - we would be delighted to speak.