03/07/2026
๐
July 2026 Compliance Calendar โ Maharashtra
Save this. Your finance team will thank you. ๐
Every key payroll & tax deadline this month, in one place ๐
๐๏ธ 7th โ TDS/TCS deposit
๐๏ธ 11th โ GSTR-1 (monthly)
๐๏ธ 13th โ GSTR-1/IFF (QRMP)
๐๏ธ 15th โ the BIG one โฌ๏ธ
ใ๐ PF (EPFO)
ใ๐ ESI (ESIC)
ใ๐ Professional Tax (MahaGST)
ใ๐ MLWF (MLWB)
๐๏ธ 20th โ GSTR-3B (monthly)
๐๏ธ 22/24th โ GSTR-3B (QRMP)
๐๏ธ 31st โ ITR + Q1 TDS return. โ ๏ธ 2 things people miss this year:
โ
Maharashtra PT now due on the 15th (not month-end)
โ
MLWF is half-yearly โ June cycle due now
๐ฉ DM โJULYโ and weโll help you stay on track.
Comply today, secure tomorrow. โจ
ProfessionalTax MLWF GST TDS Maharashtra Mumbai Lawbrella