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GST, TDS and ROC due dates for July 2027
July 2027 at a glance
- GST5
- Income Tax1
- TDS / TCS3
- PF / ESI2
Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily.
Due dates in July 2027
- 7Wed
- TDS / TCS
Deposit TDS / TCS deducted last month
Challan 281 for June 2027Due: Wednesday, 7 July 2027. Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
- 11Sun
- GST
GSTR-1 (monthly filers)
GSTR-1 for June 2027Due: Sunday, 11 July 2027. Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
- 13Tue
- GST
GSTR-1 (QRMP, quarterly)
GSTR-1Due: Tuesday, 13 July 2027. Who: QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.
- 15Thu
- PF / ESI
EPF contribution and ECR
ECR for June 2027Due: Thursday, 15 July 2027. Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESI
ESI contribution
ESIC challan for June 2027Due: Thursday, 15 July 2027. Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
- 18Sun
- GST
Composition quarterly statement and payment
CMP-08Due: Sunday, 18 July 2027. Who: Composition dealers. Tax for the quarter just ended.
- 20Tue
- GST
GSTR-3B (monthly filers)
GSTR-3B for June 2027Due: Tuesday, 20 July 2027. Who: Monthly filers. Summary return and tax payment for the previous month.
- 24Sat
- GST
GSTR-3B (QRMP, quarterly)
GSTR-3BDue: Saturday, 24 July 2027. Who: QRMP filers in Haryana, Punjab, Rajasthan, Uttar Pradesh and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.
- 31Sat
- Income Tax
Income-tax return — no business income
ITR-1 / ITR-2Due: Saturday, 31 July 2027. Who: Individuals and HUFs without business or professional income. For the previous financial year.
- TDS / TCS
Quarterly TDS statements
Form 138 / 140 / 144 (were 24Q / 26Q / 27Q)Due: Saturday, 31 July 2027. Who: Every deductor. For the quarter just ended (Apr–Jun by 31 Jul, Jul–Sep by 31 Oct, Oct–Dec by 31 Jan, Jan–Mar by 31 May).
- TDS / TCS
Quarterly TCS statement
Form 143 (was 27EQ)Due: Saturday, 31 July 2027. Who: Collectors of TCS. For the quarter just ended (Apr–Jun by 31 Jul, Jul–Sep by 31 Oct, Oct–Dec by 31 Jan, Jan–Mar by 31 May).
The monthly items (Challan 281, GSTR-1, ECR, ESIC challan and GSTR-3B) are for June 2027; the quarterly and annual items say which period they cover. Each item below says who it applies to, so a business can skip what does not concern it: a composition dealer, a QRMP filer and a monthly filer each have different GST dates, and the ROC items depend on whether the business is a company or an LLP.
The dates are the statutory ones. A date that falls on a Sunday or a holiday is shown as the law fixes it, not moved; an extension or fee waiver notified by CBDT, CBIC or the MCA is applied, and the item's note names the circular or notification. For your own business, the reminders and the filing can be handled by our expert team.
Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily. Confirm on the GST portal, the income-tax portal and the MCA portal.
Questions about July 2027
What are the GST due dates in July 2027?
Five GST dates in July 2027: GSTR-1 (monthly filers) (GSTR-1 for June 2027) by 11 July 2027, for regular taxpayers with turnover above ₹5 crore, or who chose monthly filing; GSTR-1 (QRMP, quarterly) (GSTR-1) by 13 July 2027, for QRMP filers (turnover up to ₹5 crore); Composition quarterly statement and payment (CMP-08) by 18 July 2027, for composition dealers; GSTR-3B (monthly filers) (GSTR-3B for June 2027) by 20 July 2027, for monthly filers; GSTR-3B (QRMP, quarterly) (GSTR-3B) by 24 July 2027, for QRMP filers in Haryana, Punjab, Rajasthan, Uttar Pradesh and other Group-2 States.
When is TDS or TCS due in July 2027?
Three TDS/TCS dates in July 2027: Deposit TDS / TCS deducted last month (Challan 281 for June 2027) by 7 July 2027, for every deductor; Quarterly TDS statements (Form 138 / 140 / 144 (were 24Q / 26Q / 27Q)) by 31 July 2027, for every deductor; Quarterly TCS statement (Form 143 (was 27EQ)) by 31 July 2027, for collectors of TCS.
Is there an income-tax due date in July 2027?
One income-tax date in July 2027: Income-tax return — no business income (ITR-1 / ITR-2) by 31 July 2027, for individuals and HUFs without business or professional income.
Which ROC or MCA filings fall in July 2027?
None. No ROC due date in our calendar falls in July 2027. Its ROC dates fall in April, May, June, September, October and November; open those months for the detail.
When are PF and ESI contributions due in July 2027?
Two PF/ESI dates in July 2027: EPF contribution and ECR (ECR for June 2027) by 15 July 2027, for establishments with 20+ employees (or voluntarily covered); ESI contribution (ESIC challan for June 2027) by 15 July 2027, for establishments with 10+ employees in notified areas.
Have any July 2027 dates been extended?
This page lists the statutory due dates, not shifted for holidays, with any extension notified by CBDT, CBIC or the MCA already applied (the item's note names the document). Our calendar carries no note for this month. A new extension is announced first on the GST, income-tax or MCA portal; check there before relying on a date.
Keep every date
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Other months: November 2026 · December 2026 · January 2027 · February 2027 · March 2027 · April 2027 · May 2027 · June 2027 · August 2027 · September 2027 · October 2027
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