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.

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

February 2026

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March 2026

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April 2026

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Upcoming Compliance Due Dates

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February 2026

No due dates currently listed for this month.

March 2026

No due dates currently listed for this month.

April 2026

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

IEPF-3 – Restrained Shares / Unpaid Dividend Details

MCA/ROC

IEPF-3

30Apr

MSME Form I – Oct to Mar

MCA/ROC

MSME Form I

30Apr

NDH-3 – Nidhi Half-Yearly Return

MCA/ROC

NDH-3

30Apr

GSTR-4 – Annual Return for Composition Taxpayers

GST

GSTR-4

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.