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IMPORTANT DATES : > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026 > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026 > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026 > Filing ITR by non business assessees for AY 26-27. : 31/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026


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Welcome to BALAJI L H & CO

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Video on GST Annual Return & Audit Report. Finance Bill,2019 covering FM speech..

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience...

Contact Us

No.64 & 65, Galaxy Chambers, 2nd Floor, 21st Main, BSK 2nd Stage, Bangalore - 560 070

About BALAJI L H & CO

Founded in 2014, BALAJI L H & CO is a Chartered Accountants firm providing Audit and Assurance, Taxation, Outsourcing and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over Five years and a team of highly competent professionals, we provide efficacious solutions to our client's needs, running into deep engagements. Our philosophy is of partnering with our clients and not being a distant service provider.

Since all businesses are inherently different, we tailor our services to meet client's specific needs and banish the 'one-size-fits-all' standardisation. We recruit, train, motivate and retain highly capable and sharpest talent, who bring quality in their work and deliver the best solutions.