Compliance Calendar August 2026: Due Dates & Applicability

Introduction

The Compliance Calendar August 2026 helps businesses keep track of important statutory due dates, including GST returns, TDS/TCS payments, income tax filings, ROC compliances, PF, ESI, and other legal obligations. Missing even a single compliance deadline can result in penalties, interest, additional costs, and unnecessary legal hassles.

This Compliance Calendar August 2026 brings together all the major statutory due dates in one place. In this blog, you’ll find the key compliance deadlines and filing requirements for GST, TDS/TCS, income tax, companies, LLPs, OPCs, PF, ESI, and other business compliances falling in August 2026.

Referring to this Compliance Calendar, August 2026, can help businesses stay organized, plan their filings in advance, avoid last-minute stress, and ensure timely compliance with applicable laws throughout the month.

GST Compliance Calendar August 2026

Explore our GST Compliance Calendar for August 2026 for a detailed overview of GST return filing due dates, forms, and taxpayer-wise compliance requirements.

Disclaimer: Taxpayers should regularly check notifications, circulars, and orders issued by the GST Council, the Central Board of Indirect Taxes and Customs, and the GST Portal for any extensions or changes in due dates. Certain returns may also vary depending on the taxpayer’s registration category, turnover, or state-specific applicability.

Notes

• Outward Supplies Return: Reporting outward supplies including B2B, B2C, exports, and other taxable outward transactions for July 2026.
• Invoice Furnishing Facility: Optional upload of B2B invoices for July 2026 by taxpayers registered under the QRMP Scheme to enable recipients to claim Input Tax Credit (ITC).
• Monthly GST Return: Summary return containing details of outward supplies, input tax credit, tax liability, and payment of GST for July 2026.
• GST Payment under QRMP: Monthly self-assessment tax payment for July 2026 by taxpayers opting for the QRMP Scheme.
• TDS Return under GST: Contains details of tax deducted at source (TDS) under GST during the applicable tax period.
• TCS Return under GST: Contains details of tax collected at source (TCS) by e-commerce operators during the applicable tax period.
• Return for Non-Resident Taxable Persons: Monthly GST return to be filed by Non-Resident Taxable Persons (NRTPs) for July 2026.
• OIDAR Services Return: Reporting Online Information and Database Access or Retrieval (OIDAR) services supplied by service providers located outside India to recipients in India.
• Input Service Distributor Return: Distribution of eligible Input Tax Credit (ITC) by an Input Service Distributor (ISD) to its registered units or branches.

TDS and TCS Compliance Calendar: August 2026

Stay updated with TDS and TCS payment, filing, and certificate issuance deadlines through our TDS and TCS Compliance Calendar  August 2026.

Disclaimer: The above form numbers reflect the new numbering framework introduced under the Income Tax Act, 2025. Under the new framework, Form 16 has been replaced by Form 130, Form 16A by Form 131, Forms 16B, 16C, 16D, and 16E have been consolidated into Form 132, Form 24G has been replaced by Form 137, Form 24Q by Form 138, Form 26Q by Form 140, Forms 26QB, 26QC, 26QD, and 26QE have been consolidated into Form 141, Form 27EQ by Form 143, Form 27Q by Form 144, and Form 27D by Form 148.

Notes

• Payment of TDS deducted in July 2026: TDS deducted during July 2026 must be deposited with the Central Government within the prescribed due date to avoid interest and other consequences under the Income Tax Act, 2025.
• Payment of TCS collected in July 2026: TCS collected during July 2026 must be deposited with the Central Government within the prescribed timeline to ensure compliance and avoid interest liability.
• Issue of TDS Certificate for Specified Transactions (Form 132): Applicable for issuing TDS certificates relating to specified transactions such as the purchase of immovable property, rent payments, specified contractual or professional payments, and other notified transactions covered under the Income Tax Act, 2025.
• Form 24G Filing (Form 137): Government offices using the book adjustment mechanism are required to furnish Form 137 containing details of TDS deductions and tax remittance through book adjustment.
• Quarterly TDS Certificate (Form 131): Quarterly TDS certificate to be issued for tax deducted on payments other than salary for Quarter 1 (April–June 2026) to enable deductees to claim TDS credit.
• Challan-cum-Statement for TDS on Purchase of Property (Form 141): Applicable for reporting TDS deducted on the purchase of immovable property and depositing the deducted tax with the government.
• Challan-cum-Statement for TDS on Rent (Form 141): Applicable for reporting TDS deducted by individuals or HUFs on specified rent payments under the prescribed provisions of the Income Tax Act, 2025.
• Challan-cum-Statement for Specified Payments by Individuals/HUF (Form 141): Applicable for reporting TDS deducted by individuals or HUFs on specified contractual, professional, or other notified payments under the applicable provisions of the Income Tax Act, 2025.

Income Tax Compliance Calendar August 2026

Learn about the important income tax due dates, advance tax obligations, and statutory filings in our Income Tax Compliance Calendar August 2026.

Notes

• The applicable ITR due date depends on the taxpayer’s category, audit requirement and other prescribed conditions, and not merely on whether ITR-3, ITR-4, or ITR-5 is filed.
• The Income Tax Department currently refers to 31 July or 31 August 2026 for different non-audit categories. Income Tax Return FAQs

LLP Compliance Calendar August 2026

Managing an LLP? Our LLP Compliance Calendar August 2026 highlights the key monthly and annual compliance requirements you should keep track of.

Disclaimer: Under the Income Tax Act, 2025, Form 16A has been replaced by Form 131, and Forms 26QB, 26QC, 26QD, and 26QE have been consolidated into Form 141.

Notes

• TDS Payment (Challan ITNS 281): LLPs that have deducted tax at source during July 2026 are required to deposit the TDS within the prescribed due date to avoid interest and penalties under the Income Tax Act, 2025.
• GST TDS Return (GSTR-7): LLPs liable to deduct tax under GST must furnish details of TDS deducted during the applicable tax period.
• GST Outward Supplies Return (GSTR-1): Reporting outward supplies, including B2B, B2C, exports, and other taxable outward supplies made during July 2026.
• Invoice Furnishing Facility (IFF): Optional upload of B2B invoices for July 2026 by LLPs registered under the QRMP Scheme to enable recipients to claim Input Tax Credit (ITC).
• Input Service Distributor Return (GSTR-6): Distribution of eligible Input Tax Credit (ITC) by LLPs registered as Input Service Distributors (ISDs).
• Return for Non-Resident Taxable Persons (GSTR-5): Monthly GST return to be filed by LLPs registered as Non-Resident Taxable Persons (NRTPs), where applicable.
• Quarterly TDS Certificate (Form 131): LLPs required to issue quarterly TDS certificates for non-salary payments must furnish Form 131 for the applicable quarter.
• PF & ESI Contribution: LLPs covered under the EPF and ESIC Acts must deposit employee and employer contributions for July 2026 within the prescribed due date.
• GST Monthly Return (GSTR-3B): Summary GST return containing details of outward supplies, input tax credit, tax liability, and payment of GST for July 2026.
• GST Payment under QRMP (PMT-06): Monthly self-assessment tax payment by LLPs registered under the QRMP Scheme for July 2026.
• Challan-cum-Statement for Specified TDS Transactions (Form 141): Applicable for reporting TDS deducted on specified transactions such as purchase of immovable property, rent payments, and other notified transactions under the Income Tax Act, 2025.

OPC Compliance Calendar August 2026

Find all the statutory filing requirements and tax compliances applicable to one-person companies in our OPC Compliance Calendar, August 2026.

Disclaimer: The above form numbers reflect the new numbering framework introduced under the Income Tax Act, 2025. Under the Income Tax Act, 2025, Form 16A has been replaced by Form 131, and Forms 26QB, 26QC, 26QD, and 26QE have been consolidated into Form 141. The remaining forms are prescribed under their respective applicable laws.

Notes

• TDS Payment: OPCs that have deducted tax at source during July 2026 are required to deposit the TDS with the Central Government within the prescribed due date to avoid interest and penalties under the Income Tax Act, 2025.
• GST TDS Return (GSTR-7): Applicable OPCs liable to deduct tax under GST must furnish details of TDS deducted during the applicable tax period.
• GST Outward Supply Return (GSTR-1): Reporting outward supplies including B2B, B2C, exports, and other taxable outward supplies for July 2026.
• Invoice Furnishing Facility (IFF): Optional upload of B2B invoices for July 2026 by OPCs registered under the QRMP Scheme to enable recipients to claim Input Tax Credit (ITC).
• Input Service Distributor Return (GSTR-6): Distribution of eligible Input Tax Credit (ITC) by OPCs registered as Input Service Distributors (ISDs).
• Return for Non-Resident Taxable Persons (GSTR-5): Monthly GST return to be filed by OPCs registered as Non-Resident Taxable Persons (NRTPs), where applicable.
• Quarterly TDS Certificate (Form 131): Applicable for issuing quarterly TDS certificates to deductees for tax deducted on payments other than salary during Quarter 1 (April–June 2026).
• PF Contribution: OPCs covered under the EPF Act must deposit employee and employer provident fund contributions for July 2026 within the prescribed due date.
• ESI Contribution: OPCs covered under the ESI Act must deposit employee and employer ESI contributions for July 2026 within the prescribed due date.
• GST Monthly Return (GSTR-3B): Summary GST return containing details of outward supplies, input tax credit, tax liability, and payment of GST for July 2026.
• GST Payment under QRMP (PMT-06): Monthly self-assessment tax payment for July 2026 by OPCs registered under the QRMP Scheme.
• Challan-cum-Statement for TDS on Property (Form 141): Applicable for reporting TDS deducted on the purchase of immovable property and depositing the deducted tax with the Central Government under the Income Tax Act, 2025.

PF and ESI Compliance Calendar August 2026

Check our PF and ESI Compliance Calendar for August 2026 to stay on top of employer contribution deadlines and labor law compliances.

Notes

• PF Contribution Payment + ECR Filing: Employers registered under the EPF Act must deposit employee and employer provident fund contributions and file the Electronic Challan-cum-Return (ECR) for July 2026 within the prescribed due date.
• PF Administrative Charges Payment: Employers covered under the EPF Act are required to pay the applicable EPF administrative charges along with the monthly PF contributions to ensure timely compliance.
• ESI Contribution Payment: Employers registered under the ESI Act must deposit employee and employer ESI contributions for July 2026 within the prescribed due date to avoid interest and penalties.

Company Compliance Calendar August 2026

Get a complete overview of ROC filings, Companies Act obligations, and recurring corporate compliances in our Company Compliance Calendar August 2026.

Disclaimer: The above compliances include ongoing and event-based requirements under the Companies Act, 2013. Certain filings, such as DIR-12, INC-22, SH-7, MGT-14, and MBP-1, become applicable only upon the occurrence of the relevant event and must be complied with within the timelines prescribed under the Companies Act, 2013 and the rules made thereunder. Additionally, companies with pending MCA filings may avail the benefits of CCFS-2026 by filing eligible forms on or before 31 August 2026, subject to the conditions prescribed by the Ministry of Corporate Affairs (MCA).

Notes

• Board Meeting Compliance: Companies must hold board meetings in accordance with the minimum frequency prescribed under Section 173 of the Companies Act, 2013.
• Maintenance of Statutory Registers & Minutes: Companies are required to maintain statutory registers, minutes books, and other records as prescribed under the Companies Act, 2013.
• DIR-12: Filed for the appointment, resignation, cessation, or change in designation of directors and key managerial personnel (KMP), where applicable.
• INC-22: Required to be filed when there is a change in the registered office of the company within the prescribed timeline.
• SH-7: Applicable for reporting an increase in the authorized share capital or any alteration in the capital clause of the Memorandum of Association.
• MGT-14: Filed for registration of specified Board resolutions and shareholder resolutions with the Registrar of Companies (ROC), wherever applicable.
• MBP-1: Directors are required to disclose their interest in other entities or contracts to the company whenever required under the Companies Act, 2013, particularly upon appointment or whenever there is a change in such interests.
• Maintenance of Books of Accounts: Companies must maintain proper books of account and financial records in accordance with the Companies Act, 2013, and other applicable laws.
• Annual Compliance Tracking & Due-Date Monitoring: Regular monitoring of statutory due dates helps companies ensure timely compliance, avoid additional fees and penalties, and maintain good corporate governance.
• CCFS-2026: The Companies Compliance Facilitation Scheme (CCFS-2026) provides an opportunity for companies to regularize eligible pending MCA filings. Companies completing eligible filings on or before 31 August 2026 can avail a 90% waiver of additional filing fees, subject to the terms and conditions notified by the MCA. Companies should review their compliance status and complete all eligible filings before the scheme closes to avoid higher compliance costs and potential regulatory action.

Why Trust Ebizfiling for Compliance Management?

Managing multiple statutory compliances can be challenging, especially when due dates, filing requirements, and regulatory updates keep changing. Ebizfiling simplifies the entire compliance process by offering end-to-end support, timely reminders, and expert guidance to help businesses stay compliant throughout the year.

Our compliance solutions include the following:

• GST return filing end-to-end GST registration and compliance support
• TDS return filing, TCS/TDS payment, and compliance assistance
• Income Tax return filing and ROC compliance services
• EPF return filing and ESI registration, contribution, and compliance management
• Annual compliance support for Companies, LLPs, and OPCs
• Automated due date reminders to help avoid missed deadlines
• Professional assistance in responding to notices and regulatory queries
• Accurate, timely, and stress-free statutory filings by experienced compliance professionals

Whether you’re a startup or want to register MSME , LLP, OPC, or a private limited company, Ebizfiling provides reliable compliance solutions tailored to your business needs. Our experts help you meet every statutory obligation on time, allowing you to focus on growing your business while we take care of your compliance requirements.

Conclusion

Keeping track of the Compliance Calendar August 2026 enables businesses, employers, LLPs, OPCs, and companies to meet their statutory obligations on time and minimize the risk of penalties, interest, and regulatory notices. Whether it is GST return filing, TDS/TCS payments, income tax compliances, PF and ESI contributions, or company and LLP-related filings, adhering to the prescribed due dates helps maintain seamless business operations and strengthens overall compliance.

As businesses progress through the financial year, August brings several recurring tax, labour law, and corporate compliance responsibilities that require timely planning and execution. Monitoring due dates in advance, maintaining accurate records, and completing filings within the stipulated timelines can improve operational efficiency, support sound financial management, and ensure continued compliance with applicable laws.

Frequently Asked Questions

Suggested Reads:

Compliance Calendar July 2026
Compliance Calendar June  2026
Annual Compliance Calendar FY 2026-27