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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.
and your clients confident.
Compliance today,
Growth tomorrow.
Growth tomorrow.
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Upcoming Compliance Due Dates
View All →April 2026
10Apr
GSTR-7 – GST TDS Return
GSTGSTR-7
10Apr
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Apr
GSTR-1 – Monthly
GSTGSTR-1
13Apr
GSTR-1 – Quarterly (QRMP)
GSTGSTR-1
13Apr
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Apr
GSTR-6 – Input Service Distributor
GSTGSTR-6
18Apr
CMP-08 – Composition Tax Payment Statement
GSTCMP-08
20Apr
GSTR-3B – Monthly
GSTGSTR-3B
20Apr
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
22Apr
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTGSTR-3B
24Apr
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTGSTR-3B
25Apr
ITC-04 – Job Work (Annual, up to ₹5 crore AATO)
GSTITC-04
25Apr
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
GSTITC-04
30Apr
IEPF-3 – Restrained Shares / Unpaid Dividend Details
MCA/ROCIEPF-3
30Apr
MSME Form I – Oct to Mar
MCA/ROCMSME Form I
30Apr
NDH-3 – Nidhi Half-Yearly Return
MCA/ROCNDH-3
30Apr
GSTR-4 – Annual Return for Composition Taxpayers
GSTGSTR-4
May 2026
7May
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7May
TCS Deposit
TDS/TCSTCS payment
7May
TDS Deposit
TDS/TCSTDS payment
10May
GSTR-7 – GST TDS Return
GSTGSTR-7
10May
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11May
GSTR-1 – Monthly
GSTGSTR-1
13May
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13May
GSTR-6 – Input Service Distributor
GSTGSTR-6
13May
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
20May
GSTR-3B – Monthly
GSTGSTR-3B
20May
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25May
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
30May
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
30May
Foreign Company Annual Return
MCA/ROCFC-4
30May
LLP Annual Return
MCA/ROCLLP Form 11
30May
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROCPAS-6
June 2026
7Jun
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Jun
TCS Deposit
TDS/TCSTCS payment
7Jun
TDS Deposit
TDS/TCSTDS payment
10Jun
GSTR-7 – GST TDS Return
GSTGSTR-7
10Jun
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Jun
GSTR-1 – Monthly
GSTGSTR-1
13Jun
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Jun
GSTR-6 – Input Service Distributor
GSTGSTR-6
13Jun
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
14Jun
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
15Jun
Advance Tax – 1st instalment
Income TaxAdvance Tax
20Jun
GSTR-3B – Monthly
GSTGSTR-3B
20Jun
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Jun
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
30Jun
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
30Jun
DPT-3 – Return of Deposits / Transactions Not Treated as Deposits
MCA/ROCDPT-3
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Try assureOffice Financial Builder →Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.