Stay ahead. Stay compliant.

Compliance Calendar – Tax, GST, TDS, PF/ESI & MCA Due Dates

Track upcoming statutory and tax compliance due dates in one place.

▦
Never miss a due dateKeep your practice compliant
and your clients confident.
Compliance today,
Growth tomorrow.

September 2026

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October 2026

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November 2026

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Upcoming Compliance Due Dates

View All →

September 2026

30Sep

Tax Audit Report – AY 2026-27

Income Tax

Form 3CA/3CB with Form 3CD

30Sep

DIR-3 KYC / KYC-WEB

MCA/ROC

DIR-3 KYC / DIR-3 KYC-WEB

30Sep

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

October 2026

7Oct

TDS Deposit

TDS/TCS

TDS payment

7Oct

Form 127 – Upload Buyer Declarations

TDS/TCS

Form 127

7Oct

TCS Deposit

TDS/TCS

TCS payment

11Oct

GSTR-1 – Monthly

GST

GSTR-1

13Oct

GSTR-1 – Quarterly

GST

GSTR-1

15Oct

PF Contribution

PF/ESI

EPF/ECR

15Oct

ESI Contribution

PF/ESI

ESI Contribution

15Oct

Form 92 – Quarterly Statement (Q2)

Income Tax

Form 92

15Oct

TDS Certificate – Challan-cum-Statement Cases

TDS/TCS

Form 132

20Oct

GSTR-3B – Monthly

GST

GSTR-3B

30Oct

LLP Form 8 – Statement of Account & Solvency

MCA/ROC

LLP Form 8

30Oct

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

31Oct

TDS Quarterly Statement – Q2

TDS/TCS

Quarterly TDS statement

31Oct

MSME Form I – Apr to Sep

MCA/ROC

MSME Form I

31Oct

ITR Filing – AY 2026-27 (Audit Cases)

Income Tax

ITR

31Oct

SFT – Capital Gains Transactions (Half-year 1)

Income Tax

SFT

31Oct

TCS Quarterly Statement – Q2

TDS/TCS

Form 143

31Oct

TDS Quarterly Statements – Q2

TDS/TCS

Forms 138 / 140 / 144

31Oct

Tax Audit Report – AY 2026-27 (Transfer Pricing Cases)

Income Tax

Form 3CA/3CB with Form 3CD

31Oct

Transfer Pricing Accountant's Report – AY 2026-27

Income Tax

Form 3CEB

November 2026

7Nov

TDS Deposit

TDS/TCS

TDS payment

7Nov

Form 127 – Upload Buyer Declarations

TDS/TCS

Form 127

7Nov

TCS Deposit

TDS/TCS

TCS payment

11Nov

GSTR-1 – Monthly

GST

GSTR-1

14Nov

TDS Certificate – Challan-cum-Statement Cases

TDS/TCS

Form 132

15Nov

PF Contribution

PF/ESI

EPF/ECR

15Nov

ESI Contribution

PF/ESI

ESI Contribution

15Nov

TCS Certificate – Q2

TDS/TCS

Form 133

15Nov

TDS Certificate – Q2

TDS/TCS

Form 131

20Nov

GSTR-3B – Monthly

GST

GSTR-3B

30Nov

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

30Nov

ITR Filing – AY 2026-27 (Transfer Pricing Cases)

Income Tax

ITR

Prepare today. File on time.

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Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.