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IMPORTANT DATES : > Monthly Return by Tax Deductors for July. : 10/08/2026 > Monthly Return by e-commerce operators for July. : 10/08/2026 > Monthly Return of Outward Supplies for July. : 11/08/2026 > Monthly Return of Input Service Distributor for July. : 13/08/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026 > Monthly Return by Non-resident taxable person for July. : 13/08/2026 > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026 > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026 > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026 > E-Payment of PF for July. : 15/08/2026 > Payment of ESI for July : 15/08/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026 > Deposit of GST under QRMP scheme for July . : 25/08/2026 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

ABOUT US

Welcome to J N Sharma & Co., your trusted partner in navigating the complexities of financial management and compliance. Established with a commitment to excellence and integrity, we are a team of dedicated Chartered Accountants and professionals who strive to provide unparalleled service to our clients.

At J N Sharma & Co., we understand that every client is unique. Whether you are a small business owner, a large corporation, or an individual seeking personal financial guidance, our expertise spans across various industries and sectors. We specialize in offering tailored solutions that meet your specific needs and goals.

Our services encompass a wide range of financial disciplines, including auditing, taxation, advisory services, and more.