Jul
7
TDS· CPC-TDS
TDS payment (salary + others)
Every employer
Past due
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Statutory Returns Calendar
Every Indian HR / payroll filing deadline in one place. EPF · ESIC · TDS · PT · GST-TDS · POSH. Get monthly email reminders so you never miss a date.
Jul 2026
Jul
10
GST-TDS· GSTN
GSTR-7 (TDS under GST)
Deductors of GST-TDS
Past due
Jul
15
EPFO· EPFO
EPF ECR + contribution payment
Every employer with PF-eligible employees
Past due
Jul
15
ESIC· ESIC
ESIC contribution payment
Employers with ≥10 employees (or 20 in some states)
Past due
Jul
21
PT· State Tax Dept
Professional Tax — Maharashtra / Karnataka
Employers in PT-applicable states
Past due
Jul
31
TDS· CPC-TDS
Form 24Q (TDS on salary quarterly return)
Every employer
2d left
Jul
31
TDS· CPC-TDS
Form 26Q (TDS other than salary)
Every deductor
2d left
Jul
31
Income Tax· Income Tax Dept
ITR filing (individuals, non-audit)
All employees / individuals
2d left
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Dates are general guidance. State-specific rules (PT, Shops & Estab.) may differ. Always verify with your CA / consultant. Need someone to handle filings end-to-end? StafFixHR.com's managed payroll covers all of the above + Form 16, audits, replies to EPFO/ESIC notices.