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January 2026

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February 2026

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March 2026

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April 2026

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May 2026

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June 2026

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July 2026

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August 2026

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September 2026

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October 2026

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310

November 2026

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December 2026

SunMonTueWedThuFriSat
290
300
10
20
30
40
50
60
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100
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120
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150
160
170
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220
230
240
250
260
270
280
290
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310
10
20

Compliance Due Dates

January 2026

No due dates currently listed for this month.

February 2026

No due dates currently listed for this month.

March 2026

No due dates currently listed for this month.

April 2026

CGST Act, 2017 / CGST Rules, 2017

14
10Apr
GSTR-7 – GST TDS Return
GST
GSTR-7
10Apr
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Apr
GSTR-1 – Monthly
GST
GSTR-1
13Apr
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Apr
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Apr
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Apr
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Apr
GSTR-3B – Monthly
GST
GSTR-3B
20Apr
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Apr
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Apr
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B
25Apr
ITC-04 – Job Work (Annual, up to ₹5 crore AATO)
GST
ITC-04
25Apr
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
GST
ITC-04
30Apr
GSTR-4 – Annual Return for Composition Taxpayers
GST
GSTR-4

Companies Act, 2013 / IEPF Rules

1
30Apr
IEPF-3 – Restrained Shares / Unpaid Dividend Details
MCA/ROC
IEPF-3

Companies Act, 2013 / Rules

1
30Apr
MSME Form I – Oct to Mar
MCA/ROC
MSME Form I

Nidhi Rules, 2014

1
30Apr
NDH-3 – Nidhi Half-Yearly Return
MCA/ROC
NDH-3

May 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

4
7May
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7May
TCS Deposit
TDS/TCS
TCS payment
7May
TDS Deposit
TDS/TCS
TDS payment
30May
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

9
10May
GSTR-7 – GST TDS Return
GST
GSTR-7
10May
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11May
GSTR-1 – Monthly
GST
GSTR-1
13May
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13May
GSTR-6 – Input Service Distributor
GST
GSTR-6
13May
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20May
GSTR-3B – Monthly
GST
GSTR-3B
20May
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25May
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

Companies Act, 2013 / Rules

1
30May
Foreign Company Annual Return
MCA/ROC
FC-4

LLP Act, 2008 / LLP Rules, 2009

1
30May
LLP Annual Return
MCA/ROC
LLP Form 11

Companies (Prospectus and Allotment of Securities) Rules, 2014

1
30May
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROC
PAS-6

June 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

6
7Jun
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Jun
TCS Deposit
TDS/TCS
TCS payment
7Jun
TDS Deposit
TDS/TCS
TDS payment
14Jun
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Jun
Advance Tax – 1st instalment
Income Tax
Advance Tax
30Jun
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

9
10Jun
GSTR-7 – GST TDS Return
GST
GSTR-7
10Jun
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Jun
GSTR-1 – Monthly
GST
GSTR-1
13Jun
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Jun
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Jun
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Jun
GSTR-3B – Monthly
GST
GSTR-3B
20Jun
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Jun
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

Companies (Acceptance of Deposits) Rules, 2014

1
30Jun
DPT-3 – Return of Deposits / Transactions Not Treated as Deposits
MCA/ROC
DPT-3

July 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

8
7Jul
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Jul
TCS Deposit
TDS/TCS
TCS payment
7Jul
TDS Deposit
TDS/TCS
TDS payment
15Jul
Form 92 – Quarterly Statement (Q1)
Income Tax
Form 92
15Jul
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Jul
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
31Jul
TCS Quarterly Statement – Q1
TDS/TCS
Form 143
31Jul
TDS Quarterly Statements – Q1
TDS/TCS
Forms 138 / 140 / 144

CGST Act, 2017 / CGST Rules, 2017

11
10Jul
GSTR-7 – GST TDS Return
GST
GSTR-7
10Jul
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Jul
GSTR-1 – Monthly
GST
GSTR-1
13Jul
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Jul
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Jul
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Jul
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Jul
GSTR-3B – Monthly
GST
GSTR-3B
20Jul
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Jul
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Jul
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B

Income-tax Act, 1961 (transition)

1
31Jul
ITR Filing – AY 2026-27 (General Non-Business / Other Assessees)
Income Tax
ITR

August 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

7
7Aug
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Aug
TCS Deposit
TDS/TCS
TCS payment
7Aug
TDS Deposit
TDS/TCS
TDS payment
14Aug
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Aug
TCS Certificate – Q1
TDS/TCS
Form 133
15Aug
TDS Certificate – Q1
TDS/TCS
Form 131
30Aug
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

9
10Aug
GSTR-7 – GST TDS Return
GST
GSTR-7
10Aug
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Aug
GSTR-1 – Monthly
GST
GSTR-1
13Aug
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Aug
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Aug
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Aug
GSTR-3B – Monthly
GST
GSTR-3B
20Aug
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Aug
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

Income-tax Act, 1961 (transition)

1
31Aug
ITR Filing – AY 2026-27 (Business/Profession, Non-Audit)
Income Tax
ITR

September 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

6
7Sep
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Sep
TCS Deposit
TDS/TCS
TCS payment
7Sep
TDS Deposit
TDS/TCS
TDS payment
14Sep
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Sep
Advance Tax – 2nd instalment
Income Tax
Advance Tax
30Sep
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

9
10Sep
GSTR-7 – GST TDS Return
GST
GSTR-7
10Sep
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Sep
GSTR-1 – Monthly
GST
GSTR-1
13Sep
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Sep
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Sep
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Sep
GSTR-3B – Monthly
GST
GSTR-3B
20Sep
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Sep
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

Companies Act, 2013 / Rules

3
27Sep
AOC-4 – One Person Company Financial Statements
MCA/ROC
AOC-4
30Sep
Annual General Meeting – Standard Latest Date
MCA/ROC
AGM
30Sep
Foreign Company Financial Statements / Annual Accounts
MCA/ROC
FC-3

Companies Act, 2013 / Cost Records and Audit Rules

2
27Sep
CRA-2 – Cost Auditor Appointment (Outer Statutory Date)
MCA/ROC
CRA-2
27Sep
Cost Audit Report to Board – CRA-3
MCA/ROC
CRA-3

Income-tax Act, 1961 (transition)

1
30Sep
Tax Audit Report – AY 2026-27
Income Tax
Form 3CA/3CB with Form 3CD

October 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

9
7Oct
TDS Deposit
TDS/TCS
TDS payment
7Oct
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Oct
TCS Deposit
TDS/TCS
TCS payment
15Oct
Form 92 – Quarterly Statement (Q2)
Income Tax
Form 92
15Oct
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Oct
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
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

CGST Act, 2017 / CGST Rules, 2017

12
10Oct
GSTR-7 – GST TDS Return
GST
GSTR-7
10Oct
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Oct
GSTR-1 – Monthly
GST
GSTR-1
13Oct
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Oct
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Oct
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Oct
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Oct
GSTR-3B – Monthly
GST
GSTR-3B
20Oct
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Oct
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Oct
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B
25Oct
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
GST
ITC-04

EPF / ESI

2
15Oct
PF Contribution
PF/ESI
EPF/ECR
15Oct
ESI Contribution
PF/ESI
ESI Contribution

LLP Act, 2008 / LLP Rules, 2009

1
30Oct
LLP Form 8 – Statement of Account & Solvency
MCA/ROC
LLP Form 8

Companies Act, 2013 / Rules

3
30Oct
AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date
MCA/ROC
AOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)
30Oct
MGT-15 – Report on AGM (Listed Public Company)
MCA/ROC
MGT-15
31Oct
MSME Form I – Apr to Sep
MCA/ROC
MSME Form I

Nidhi Rules, 2014

1
30Oct
NDH-3 – Nidhi Half-Yearly Return
MCA/ROC
NDH-3

Income-tax Act – TDS/TCS

1
31Oct
TDS Quarterly Statement – Q2
TDS/TCS
Quarterly TDS statement

Income-tax Act, 1961 (transition)

3
31Oct
ITR Filing – AY 2026-27 (Audit Cases)
Income Tax
ITR
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

Income-tax Act, 2025 / Income-tax Rules, 2026

7
7Nov
TDS Deposit
TDS/TCS
TDS payment
7Nov
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Nov
TCS Deposit
TDS/TCS
TCS payment
14Nov
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Nov
TCS Certificate – Q2
TDS/TCS
Form 133
15Nov
TDS Certificate – Q2
TDS/TCS
Form 131
30Nov
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

12
10Nov
GSTR-7 – GST TDS Return
GST
GSTR-7
10Nov
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Nov
GSTR-1 – Monthly
GST
GSTR-1
13Nov
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Nov
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Nov
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Nov
GSTR-3B – Monthly
GST
GSTR-3B
20Nov
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Nov
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06
30Nov
GST Credit Note – Previous FY Declaration Cut-off
GST
Credit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GST
GSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
GST
ITC

EPF / ESI

2
15Nov
PF Contribution
PF/ESI
EPF/ECR
15Nov
ESI Contribution
PF/ESI
ESI Contribution

Companies Act, 2013 / Rules

1
29Nov
Annual Return – Standard Outer Date
MCA/ROC
MGT-7 / MGT-7A (as applicable)

Companies Act, 2013 / IEPF Rules

1
29Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
MCA/ROC
IEPF-2

Companies (Prospectus and Allotment of Securities) Rules, 2014

1
29Nov
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROC
PAS-6

Income-tax Act, 1961 (transition)

1
30Nov
ITR Filing – AY 2026-27 (Transfer Pricing Cases)
Income Tax
ITR

Companies Act, 2013 / NFRA Rules, 2018

1
30Nov
NFRA-2 – Annual Return by Auditor
MCA/ROC
NFRA-2

December 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

6
7Dec
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Dec
TCS Deposit
TDS/TCS
TCS payment
7Dec
TDS Deposit
TDS/TCS
TDS payment
15Dec
Advance Tax – 3rd instalment
Income Tax
Advance Tax
15Dec
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Dec
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

11
10Dec
GSTR-7 – GST TDS Return
GST
GSTR-7
10Dec
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Dec
GSTR-1 – Monthly
GST
GSTR-1
13Dec
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Dec
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Dec
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Dec
GSTR-3B – Monthly
GST
GSTR-3B
20Dec
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Dec
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06
31Dec
GSTR-9 – Annual Return
GST
GSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GST
GSTR-9C

Income-tax Act, 1961 (transition)

1
31Dec
Belated ITR – AY 2026-27
Income Tax
ITR
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Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.