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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 →July 2026
7Jul
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Jul
TCS Deposit
TDS/TCSTCS payment
7Jul
TDS Deposit
TDS/TCSTDS payment
10Jul
GSTR-7 – GST TDS Return
GSTGSTR-7
10Jul
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Jul
GSTR-1 – Monthly
GSTGSTR-1
13Jul
GSTR-1 – Quarterly (QRMP)
GSTGSTR-1
13Jul
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Jul
GSTR-6 – Input Service Distributor
GSTGSTR-6
15Jul
Form 92 – Quarterly Statement (Q1)
Income TaxForm 92
15Jul
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
18Jul
CMP-08 – Composition Tax Payment Statement
GSTCMP-08
20Jul
GSTR-3B – Monthly
GSTGSTR-3B
20Jul
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
22Jul
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTGSTR-3B
24Jul
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTGSTR-3B
30Jul
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
31Jul
ITR Filing – AY 2026-27 (General Non-Business / Other Assessees)
Income TaxITR
31Jul
TCS Quarterly Statement – Q1
TDS/TCSForm 143
31Jul
TDS Quarterly Statements – Q1
TDS/TCSForms 138 / 140 / 144
August 2026
7Aug
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Aug
TCS Deposit
TDS/TCSTCS payment
7Aug
TDS Deposit
TDS/TCSTDS payment
10Aug
GSTR-7 – GST TDS Return
GSTGSTR-7
10Aug
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Aug
GSTR-1 – Monthly
GSTGSTR-1
13Aug
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Aug
GSTR-6 – Input Service Distributor
GSTGSTR-6
13Aug
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
14Aug
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
15Aug
TCS Certificate – Q1
TDS/TCSForm 133
15Aug
TDS Certificate – Q1
TDS/TCSForm 131
20Aug
GSTR-3B – Monthly
GSTGSTR-3B
20Aug
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Aug
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
30Aug
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
31Aug
ITR Filing – AY 2026-27 (Business/Profession, Non-Audit)
Income TaxITR
September 2026
20Sep
GSTR-3B – Monthly
GSTGSTR-3B
20Sep
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Sep
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
27Sep
AOC-4 – One Person Company Financial Statements
MCA/ROCAOC-4
27Sep
CRA-2 – Cost Auditor Appointment (Outer Statutory Date)
MCA/ROCCRA-2
27Sep
Cost Audit Report to Board – CRA-3
MCA/ROCCRA-3
30Sep
Tax Audit Report – AY 2026-27
Income TaxForm 3CA/3CB with Form 3CD
30Sep
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
30Sep
Annual General Meeting – Standard Latest Date
MCA/ROCAGM
30Sep
Foreign Company Financial Statements / Annual Accounts
MCA/ROCFC-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.