{"id":8538,"date":"2026-07-09T15:53:58","date_gmt":"2026-07-09T10:23:58","guid":{"rendered":"https:\/\/cpcservices.co.in\/blog\/?p=8538"},"modified":"2026-08-12T17:21:42","modified_gmt":"2026-08-12T11:51:42","slug":"most-important-july-2026-gst-tds-due-dates","status":"publish","type":"post","link":"https:\/\/cpcservices.co.in\/blog\/most-important-july-2026-gst-tds-due-dates\/","title":{"rendered":"The Most Important July 2026 GST &#038; TDS Due Dates"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"763\" src=\"https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-1024x763.webp\" alt=\"GST and TDS due dates July 2026 India\" class=\"wp-image-7925\" srcset=\"https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-1024x763.webp 1024w, https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-300x224.webp 300w, https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-768x573.webp 768w, https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-1536x1145.webp 1536w, https:\/\/cpcservices.co.in\/blog\/wp-content\/uploads\/2026\/03\/july-2026-gst-tds-compliance-calendar-2048x1527.webp 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-group important-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>Good News<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The due date for filing of Appeals before the Goods &amp; Services Tax Appellate Tribunal has been extended from 30th June to 31st July. If you have missed any filing it is the right time to avail the benefit of extended due date. A complete compliance calendar for business owners, founders, and finance teams \u2014 so you never pay a rupee in avoidable penalties.<\/p>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">July is one of the most deadline-heavy months in the Indian compliance calendar. GST returns for June need to be filed. TDS deposited in June must be paid to the government. And for non-salary TDS deductors, Q1 of Tax Year 2026-27 closes on 31 July \u2014 meaning the quarterly TDS return is also due this month.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Missing even one of these deadlines does not just mean a penalty. It means interest charges that compound monthly, potential notices from the GST or Income Tax department, and \u2014 in the case of TDS non-deposit \u2014 the risk of expense dis-allowance in your books.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This guide gives you every key date for July 2026, explains what each filing involves, what happens if you miss it, and what to do if you are already behind.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>All July 2026 Compliance Deadlines at a Glance<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Check this table first. If three or more of these apply to your business, read the full explanations below.<\/p>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Due Date<\/strong><\/td><td><strong>Form \/ Filing<\/strong><\/td><td><strong>What It Covers<\/strong><\/td><\/tr><tr><td>7 July 2026<\/td><td>TDS Deposit<\/td><td>Deposit TDS deducted in June 2026 (non-govt deductors)<\/td><\/tr><tr><td>7 July 2026<\/td><td>TCS Deposit<\/td><td>Deposit TCS collected in June 2026<\/td><\/tr><tr><td>10 July 2026<\/td><td>GSTR-7<\/td><td>TDS under GST \u2014 deductors file monthly return<\/td><\/tr><tr><td>10 July 2026<\/td><td>GSTR-8<\/td><td>TCS under GST \u2014 e-commerce operators file monthly return<\/td><\/tr><tr><td>11 July 2026<\/td><td>GSTR-1<\/td><td>Monthly filers: outward supply return for June 2026<\/td><\/tr><tr><td>13 July 2026<\/td><td>GSTR-1 (QRMP)<\/td><td>Quarterly filers: outward supplies for Apr\u2013Jun 2026 quarter<\/td><\/tr><tr><td>13 July 2026<\/td><td>GSTR-5<\/td><td>Non-resident taxable persons: return for June 2026<\/td><\/tr><tr><td>13 July 2026<\/td><td>GSTR-6<\/td><td>Input Service Distributors: return for June 2026<\/td><\/tr><tr><td>20 July 2026<\/td><td>GSTR-3B<\/td><td>Monthly filers (turnover &gt;\u20b95 Cr): summary return + tax payment for June 2026<\/td><\/tr><tr><td>22 July 2026<\/td><td>GSTR-3B (QRMP)<\/td><td>Quarterly filers \u2014 Category 1 states: Q1 Apr\u2013Jun 2026<\/td><\/tr><tr><td>24 July 2026<\/td><td>GSTR-3B (QRMP)<\/td><td>Quarterly filers \u2014 Category 2 states: Q1 Apr\u2013Jun 2026<\/td><\/tr><tr><td>25 July 2026<\/td><td>PMT-06<\/td><td>QRMP taxpayers: monthly GST payment for June 2026<\/td><\/tr><tr><td>30 July 2026<\/td><td>TDS on Property<\/td><td>Deposit TDS deducted on purchase of immovable property in June 2026 (Form 26QB)<\/td><\/tr><tr><td>31 July 2026<\/td><td>TDS \/TCS Return Q1<\/td><td>File quarterly TDS return for Apr\u2013Jun 2026 (Forms 24Q \/ 26Q \/ 27Q\/27EQ)<\/td><\/tr><tr><td>31 July 2026<\/td><td>ITR-1 \/ ITR-2<\/td><td>Income Tax Return filing deadline for salaried individuals and HUFs for TY 2025-26<\/td><\/tr><tr><td>18 July 2026<\/td><td>CMP-08<\/td><td>Filing of CMP-08 (Apr-Jun) for Composite Dealers<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-group tip-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>QUICK TIP<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Not sure which GSTR-3B date applies to you? If your annual turnover is above \u20b95 crore, you file monthly \u2014 due 20 July. If it is below \u20b95 crore and you are under the QRMP scheme, your due date is 22 July (south India states) or 24 July (north India states including Haryana and Delhi). If unsure, check your GST registration details or ask your accountant.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/compliance-desk.html\">Visit the CPC Compliance Desk for help<\/a><\/p>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>GST Filing Deadlines \u2014 July 2026<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">GST compliance in July covers the June 2026 monthly cycle and, for QRMP taxpayers, the close of Q1 (April\u2013June 2026). Here is what each filing involves.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>GSTR-1: Outward Supply Return<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">GSTR-1 is where you report all your sales invoices for the month. Every registered supplier must file it \u2014 and it must be done before GSTR-3B, because your buyers&#8217; input tax credit (ITC) depends on it appearing in their GSTR-2B.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Monthly filers (turnover &gt; \u20b91.5 Cr or opted for monthly): <\/strong>Due 11 July 2026<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>QRMP quarterly filers (turnover \u2264 \u20b95 Cr): <\/strong>Due 13 July 2026 (for the full Apr\u2013Jun 2026 quarter)<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-group notice-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group is-content-justification-right is-layout-constrained wp-container-core-group-is-layout-2910ada7 wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>IMPORTANT WARNING<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A critical change from July 2026 onwards: Sales figures in Tables 3.1 and 3.2 of GSTR-3B are now non-editable. If your GSTR-1 has errors, you must correct them in GSTR-1A before filing GSTR-3B. You cannot override auto-populated values in GSTR-3B directly. File GSTR-1 accurately \u2014 and early.<\/p>\n<\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">GSTR-3B: Summary Return + Tax Payment<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">GSTR-3B is the most important monthly GST filing. It is a self-declared summary where you report your total output tax, claim input tax credit, and pay the net GST amount. If there is no reconciliation between GSTR-1 and GSTR-3B, you risk notices and ITC mismatches for your buyers.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Monthly filers: <\/strong>Due 20 July 2026<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>QRMP \u2014 Category 1 states: <\/strong>Due 22 July 2026<\/li>\n\n\n\n<li><strong>QRMP \u2014 Category 2 states (Haryana, Delhi, UP, Punjab, Rajasthan, Bihar, WB, and others): <\/strong>Due 24 July 2026<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-group insight-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>CPC INSIGHT<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">CPC Services reconciles GSTR-1 with GSTR-3B for every client before submission \u2014 catching ITC mismatches, non-editable field errors, and discrepancies that otherwise trigger notices months later. If your team is filing GST without this reconciliation step, you are carrying hidden risk.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/indirect-taxes-gst.html\">Explore Indirect Tax &amp; GST Services<\/a><\/p>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">GSTR-7 and GSTR-8: TDS &amp; TCS Under GST<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>GSTR-7 <\/strong>is filed by entities that deduct TDS under GST (government bodies, PSUs, and certain notified persons). Due: <strong>10 July 2026.<\/strong><\/li>\n\n\n\n<li><strong>GSTR-8 <\/strong>is filed by e-commerce operators who collect TCS on behalf of sellers on their platform. Due: <strong>10 July 2026.<\/strong><\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-group reminder-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>REMINDER<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">If your business sells through an e-commerce platform, the TCS deducted by that operator appears in your GSTR-2B and can be claimed as a credit. Make sure you are tracking this every month \u2014 many SMEs miss this credit entirely.<\/p>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>TDS Compliance Deadlines \u2014 July 2026<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Tax Deducted at Source (TDS) has two distinct obligations: the monthly deposit of tax already deducted, and the quarterly return filing that reports all deductions made during the quarter. July 2026 is particularly important because the Q1 TDS return deadline falls on 31 July.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">TDS Deposit \u2014 7 July 2026<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Any TDS deducted from payments made in June 2026 \u2014 whether salary, contractor fees, rent, professional charges, or interest \u2014 must be deposited with the government by 7 July 2026.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Who this applies to: <\/strong>Any business or individual\/HUF whose turnover exceeded \u20b91 crore (business) or \u20b950 lakh (professional receipts) in the previous year, and who made TDS-applicable payments in June.<\/li>\n\n\n\n<li><strong>Important note from April 2026: <\/strong>TDS from 1 April 2026 onwards is governed by the Income Tax Act, 2025 \u2014 not the old Act. Section references on challans for post-March payments must use the new numbering under Section 393. If your payroll or accounting software has not been updated to reflect the new Act, your TDS returns may have incorrect section references \u2014 which can trigger validation errors.<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-group notice-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>IMPORTANT WARNING<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Missing the 7 July TDS deposit deadline carries two separate penalties:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Interest: 1.5% per month from the date of deduction to the date of deposit. Part of a month counts as a full month.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Expense dis-allowance: 30% of any sum payable to a resident on which TDS was deductible but not deposited by the ITR filing due date will be disallowed as a business expense under Section 35(b) of the Income Tax Act, 2025.<\/p>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Q1 TDS Return \u2014 31 July 2026<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The quarterly TDS return covers all deductions made between April and June 2026 (Q1 of Tax Year 2026-27). It must be filed even if TDS deposits were made on time every month \u2014 the return is a separate obligation from the monthly deposit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Key forms:&nbsp;<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Form 24Q \u2014 <\/strong>Salary TDS (employer deducting from employee salaries)<\/li>\n\n\n\n<li><strong>Form 26Q \u2014 <\/strong>Non-salary TDS to residents (contractors, professionals, rent, etc.)<\/li>\n\n\n\n<li><strong>Form 27Q \u2014 <\/strong>TDS on payments to non-residents and foreign companies<\/li>\n\n\n\n<li><strong>Form 27EQ \u2014 <\/strong>TCS (Tax Collected at Source) on various items<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Deadline: <\/strong><strong>31 July 2026<\/strong><\/p>\n\n\n\n<div class=\"wp-block-group advisory-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>ADVISORY<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The 31 July deadline is a convergence point: both the Q1 TDS return and individual ITR-1\/ITR-2 filings are due on the same day. For any business with a finance team that handles both, July is the most compressed compliance month of the year. Plan your team&#8217;s bandwidth now \u2014 or engage a professional service to handle filing before the crunch.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/corporate-compliances.html\">Talk to CPC Services about TDS &amp; Compliance Management<\/a><\/p>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\">TDS on Property Purchase \u2014 30 July 2026<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">If your business or any individual purchased immovable property in June 2026, TDS on that transaction must be deposited by 30 July 2026. This applies to property purchases above \u20b950 lakh. The challan-cum-statement is filed as Form 26QB and must be submitted within 30 days of the end of the month in which the purchase was made.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What Happens If You Miss These Deadlines<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Most SME owners understand that missing deadlines causes penalties. What many do not realize is how quickly those penalties compound \u2014 and the less obvious consequences that follow.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Filing<\/strong><\/td><td><strong>Late Fee<\/strong><\/td><td><strong>Interest<\/strong><\/td><td><strong>Additional Risk<\/strong><\/td><\/tr><tr><td>GSTR-1 late<\/td><td>\u20b950\/day (\u20b920 nil return)<\/td><td>None directly<\/td><td>Buyer&#8217;s ITC blocked \u2014 your buyers may chase you<\/td><\/tr><tr><td>GSTR-3B late<\/td><td>\u20b950\/day, capped \u20b95,000<\/td><td>18% p.a. on unpaid tax<\/td><td>Repeated delays can trigger GST scrutiny<\/td><\/tr><tr><td>TDS deposit late<\/td><td>None on deposit<\/td><td>1.5%\/month from deduction date<\/td><td>Expense disallowance + potential prosecution<\/td><\/tr><tr><td>TDS return late<\/td><td>\u20b9200\/day, capped at TDS amount<\/td><td>N\/A (if deposit done)<\/td><td>Deductees cannot see credit in Form 26AS<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<div class=\"wp-block-group insight-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>CPC INSIGHT<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A single GST notice or TDS mismatch typically costs 3\u20135x more to resolve than it would have cost to prevent \u2014 between professional fees, management time, and potential penalties. CPC Services has been managing compliance calendars for SMEs across Faridabad and Delhi NCR since 1987. We catch these issues before they become notices.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/compliance-desk.html\">Visit the Compliance Desk<\/a> | <a href=\"https:\/\/cpcservices.co.in\/our-services\/advisory-services.html\">Explore Advisory &amp; Litigation Services<\/a><\/p>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Already Behind? What to Do Right Now<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">If you have missed a GST or TDS deadline in June or earlier, the priority is simple: file now, pay the applicable late fee and interest, and put a system in place so it does not happen again. The longer you wait, the higher the penalties \u2014 and the greater the chance of a formal notice.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">For GST late filing:&nbsp;<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>File the pending GSTR-1 or GSTR-3B immediately on the GST portal. Calculate and pay the late fee (\u20b950\/day, capped at \u20b95,000 for GSTR-3B) and 18% interest on any unpaid tax. A reconciliation should be done to ensure the pending return does not create an ITC mismatch for your buyers.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">For TDS late deposit:&nbsp;<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Deposit the TDS amount immediately with the applicable interest at 1.5% per month. Then file the quarterly return (Form 24Q \/ 26Q \/ 27Q) before the deadline or as soon as possible. Note: interest must be paid before the return is filed \u2014 the portal will not allow filing with outstanding interest.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">For TDS return late filing:&nbsp;<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pay the \u20b9200\/day fee (capped at the TDS amount for the quarter) and file immediately. A penalty of \u20b910,000\u2013\u20b91 lakh under Section 271H applies for late filing, but this can be waived if you file within one year of the due date and pay all dues.<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-group tip-box is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>QUICK TIP<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">If you have a backlog of unfiled returns and are unsure where to start, CPC Services offers a compliance review that maps every pending obligation, calculates the cost of resolution, and sequences filings to minimize total liability. One call is often enough to get clarity.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/contact-us.html\">Talk to an Expert at CPC Services<\/a><\/p>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to Never Miss a Compliance Deadline Again<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The businesses that never face penalty notices are not the ones with the largest finance teams. They are the ones with the simplest, most consistent compliance systems. Here is what works:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">1. Build a monthly compliance calendar.&nbsp;<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Map every GST and TDS deadline relevant to your business into a shared calendar with reminders set 7 days and 2 days before each due date. July&#8217;s deadlines \u2014 7th, 10th, 11th, 13th, 20th, 22nd\/24th, 25th, 31st \u2014 are not random. They follow a predictable pattern every month. Once the calendar is set up, it runs itself.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">2. Reconcile before you file, not after.&nbsp;<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Every GSTR-3B should be reconciled with GSTR-1 before submission. Every TDS return should be verified against payment challans. Reconciliation is not extra work \u2014 it is the work that prevents six months of notice-handling later.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">3. Separate the person who deducts TDS from the person who deposits it.&nbsp;<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">In most SMEs, TDS defaults happen because the same person responsible for making payments is also responsible for depositing TDS \u2014 and the deposit gets deprioritised when cash is tight. A simple approval workflow, or a professional partner handling TDS, solves this completely.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"http:\/\/cpcservices.co.in\" title=\"\">CPC Services<\/a> acts as a compliance backbone for growing SMEs across Faridabad and Delhi NCR \u2014 managing GST filings, TDS deposits and returns, payroll compliance, and ROC deadlines as a single integrated service. Since 1987, we have ensured that our clients do not receive compliance notices. The ones who come to us after receiving a notice pay far more than those who came to us before.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/accounting-services.html\">Explore Accounting &amp; Virtual CFO Services<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/corporate-compliances.html\">Explore Corporate Compliance Services<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/accounting-services.html\">Explore Payroll &amp; HR Compliance<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-left\"><strong>How is CPC Services different from a regular tax accountant for compliance?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">A regular accountant files what is due. CPC Services builds and manages your entire compliance calendar \u2014 GST, TDS, ROC, payroll, advance tax \u2014 as a single integrated system. We reconcile before filing, flag issues before they become notices, and act as a Virtual CFO partner for businesses that have outgrown basic compliance. We have been doing this since 1987, across manufacturing, healthcare, retail, and professional services.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/our-services\/accounting-services.html\">Explore Accounting &amp; Virtual CFO Services<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Related Reading<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/blog\/\">10 Signs Your Growing Business Needs a Virtual CFO Right Now<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/blog\/startup-budgeting-2026-financial-planning\/\">Startup Budgeting 2026: How Founders Can Plan Smart for Growth<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2192 <a href=\"https:\/\/cpcservices.co.in\/blog\/sme-accounting-checklist-2026\/\">The Simple SME Accounting Checklist for a Better 2026<\/a><\/p>\n\n\n\n<figure class=\"wp-block-pullquote\"><blockquote><p>Don&#8217;t Let Compliance Deadlines Cost You Money.<\/p><\/blockquote><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cpcservices.co.in\">CPC Services<\/a> manages GST, TDS, payroll, and corporate compliance for SMEs across Faridabad and Delhi NCR \u2014 so you never miss a deadline or pay an avoidable penalty.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\ud83d\udd17&nbsp; <\/strong><a href=\"https:\/\/cpcservices.co.in\/compliance-desk.html\"><strong>Compliance Desk<\/strong><\/a> &nbsp; &nbsp; | &nbsp; &nbsp; <strong>\ud83d\udccb&nbsp; <\/strong><a href=\"https:\/\/cpcservices.co.in\/our-services\/indirect-taxes-gst.html\"><strong>GST Services<\/strong><\/a> &nbsp; &nbsp; | &nbsp; &nbsp; <strong>\ud83d\udcac&nbsp; <\/strong><a href=\"https:\/\/wa.me\/919910278975\"><strong>Talk to an Expert<\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Good News The due date for filing of Appeals before the Goods &amp; Services Tax Appellate Tribunal has been extended from 30th June to 31st July. If you have missed any filing it is the right time to avail the benefit of extended due date. A complete compliance calendar for business owners, founders, and finance [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":7959,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[370,196,324,201,164,388,163,390,386,387,199,325,200,389],"class_list":["post-8538","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxation-compliance","tag-business-compliance","tag-cpc-services","tag-gst-compliance","tag-gst-due-dates","tag-gst-filing","tag-gstr-1","tag-gstr-3b","tag-india-tax","tag-july-2026","tag-sme","tag-tax-compliance","tag-tds-compliance","tag-tds-due-dates","tag-tds-return"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Know the most important July 2026 GST &amp; TDS due dates, filing deadlines, penalties, and compliance requirements for businesses in one practical guide.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"C P C Services\"\/>\n\t<link rel=\"canonical\" href=\"https:\/\/cpcservices.co.in\/blog\/most-important-july-2026-gst-tds-due-dates\/\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 5.0.1.1\" \/>\n\t\t<meta property=\"og:locale\" content=\"en_US\" \/>\n\t\t<meta property=\"og:site_name\" content=\"CPC Services Pvt. 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