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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310
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October 2026

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November 2026

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Upcoming Compliance Due Dates

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September 2026

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

27Sep

AOC-4 – One Person Company Financial Statements

MCA/ROC

AOC-4

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

30Sep

Tax Audit Report – AY 2026-27

Income Tax

Form 3CA/3CB with Form 3CD

30Sep

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

30Sep

Annual General Meeting – Standard Latest Date

MCA/ROC

AGM

30Sep

Foreign Company Financial Statements / Annual Accounts

MCA/ROC

FC-3

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

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

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

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

30Oct

LLP Form 8 – Statement of Account & Solvency

MCA/ROC

LLP Form 8

30Oct

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

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

30Oct

NDH-3 – Nidhi Half-Yearly Return

MCA/ROC

NDH-3

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

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

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

20Nov

GSTR-5A – OIDAR / Specified Overseas Suppliers

GST

GSTR-5A

25Nov

PMT-06 – QRMP Monthly Tax Payment

GST

PMT-06

29Nov

Annual Return – Standard Outer Date

MCA/ROC

MGT-7 / MGT-7A (as applicable)

29Nov

IEPF-2 – Statement of Unclaimed / Unpaid Amounts

MCA/ROC

IEPF-2

29Nov

PAS-6 – Reconciliation of Share Capital Audit Report

MCA/ROC

PAS-6

30Nov

Challan-cum-Statement – Specified TDS Cases

TDS/TCS

Form 141

30Nov

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

Income Tax

ITR

30Nov

NFRA-2 – Annual Return by Auditor

MCA/ROC

NFRA-2

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

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