What services does PGT & Associates offer?

PGT & Associates offers Income Tax filing and planning, GST registration and returns, Statutory and Tax Audit, Company Registration, Transfer Pricing, International Taxation, ITAT representation, NCLT advocacy, M&A Advisory, and Project Finance.

Where is PGT & Associates located?

PGT & Associates is based in Ahmedabad, Gujarat, India and serves clients across Gujarat and India.

How long has PGT & Associates been in practice?

PGT & Associates was established in 1996 by Dr. CA Pradeep Tulsian and has over 28 years of Chartered Accountancy practice experience.

How can I contact PGT & Associates?

Call +91-87994-99189 or email info@pgtandassociates.com. We offer a free initial consultation.

Does PGT & Associates handle GST notices and income tax notices?

Yes. PGT & Associates handles GST notices, income tax notices and demands, appeals before CIT(A), ITAT, GSTAT, NCLT, and GST/income tax litigation.

Does PGT & Associates offer CA articleship training?

Yes. PGT & Associates offers CA and CMA articleship training in Ahmedabad with hands-on exposure to Income Tax, GST, Audit, Company Law, and International Taxation.

Does PGT & Associates handle transfer pricing and international taxation?

Yes. PGT & Associates has a dedicated International Taxation and Transfer Pricing division handling Form 3CEB, APA, FEMA compliance, Form 15CA/15CB, and DTAA advisory.

July Compliance Deadlines: Income Tax, GST & TDS Due Dates (India)

shubhamtulsian05
Jun 29
2 min read

July is a high-compliance month for many businesses and professionals. Missing due dates can lead to interest, late fees, and avoidable notices. Below is a practical checklist of common July deadlines covering Income Tax, GST, and TDS.

Note: Due dates can vary based on your taxpayer category, state, turnover, and applicable notifications. For exact applicability to your case, get professional advice.

Income Tax (July) – Common Due Dates

TDS payment for deductions made in June: typically due by 7 July
TCS payment for collections made in June: typically due by 7 July
Quarterly TDS/TCS statement (Form 24Q/26Q/27Q/27EQ) for Apr–Jun: typically due by 31 July
Issuance of TDS certificates (Form 16A) for Apr–Jun: typically due mid-August (after filing statements)

GST (July) – Common Due Dates

GSTR-1 (monthly) for June: typically due by 11 July
GSTR-3B for June: typically due between 20–24 July (depends on state/turnover category)
CMP-08 (composition scheme) for Apr–Jun: typically due by 18 July
GSTR-5 (non-resident taxable person) for June: typically due by 20 July
GSTR-6 (ISD) for June: typically due by 13 July

TDS – What to Keep Ready

Vendor/employee PAN and correct section mapping
Challan details and payment proofs
Reconciliations between books, TDS returns, and Form 26AS/TRACES
Correct deductee details to avoid defaults and notices

Quick Checklist to Avoid Late Fees

Finalize June sales/purchase data early for GST
Reconcile ITC and vendor invoices before filing GSTR-3B
Ensure TDS is deducted correctly and deposited on time
Prepare quarterly TDS/TCS return data well before month-end
Maintain a compliance calendar for recurring monthly/quarterly tasks

If you’d like, I can tailor a July compliance calendar for your business based on your GST return type, TDS sections applicable, and filing frequency.

Need Help With July Filings?

PGT & Associates can help you stay compliant with GST returns, TDS/TCS payments and statements, and income-tax related compliances—so you can focus on running your business.