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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 →October 2026
7Oct
TDS Deposit
TDS/TCSTDS payment
7Oct
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Oct
TCS Deposit
TDS/TCSTCS payment
11Oct
GSTR-1 – Monthly
GSTGSTR-1
13Oct
GSTR-1 – Quarterly
GSTGSTR-1
15Oct
PF Contribution
PF/ESIEPF/ECR
15Oct
ESI Contribution
PF/ESIESI Contribution
15Oct
Form 92 – Quarterly Statement (Q2)
Income TaxForm 92
15Oct
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
20Oct
GSTR-3B – Monthly
GSTGSTR-3B
30Oct
LLP Form 8 – Statement of Account & Solvency
MCA/ROCLLP Form 8
30Oct
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
30Oct
AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date
MCA/ROCAOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)
30Oct
MGT-15 – Report on AGM (Listed Public Company)
MCA/ROCMGT-15
30Oct
NDH-3 – Nidhi Half-Yearly Return
MCA/ROCNDH-3
31Oct
TDS Quarterly Statement – Q2
TDS/TCSQuarterly TDS statement
31Oct
MSME Form I – Apr to Sep
MCA/ROCMSME Form I
31Oct
ITR Filing – AY 2026-27 (Audit Cases)
Income TaxITR
31Oct
SFT – Capital Gains Transactions (Half-year 1)
Income TaxSFT
31Oct
TCS Quarterly Statement – Q2
TDS/TCSForm 143
31Oct
TDS Quarterly Statements – Q2
TDS/TCSForms 138 / 140 / 144
31Oct
Tax Audit Report – AY 2026-27 (Transfer Pricing Cases)
Income TaxForm 3CA/3CB with Form 3CD
31Oct
Transfer Pricing Accountant's Report – AY 2026-27
Income TaxForm 3CEB
November 2026
7Nov
TDS Deposit
TDS/TCSTDS payment
7Nov
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Nov
TCS Deposit
TDS/TCSTCS payment
11Nov
GSTR-1 – Monthly
GSTGSTR-1
14Nov
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
15Nov
PF Contribution
PF/ESIEPF/ECR
15Nov
ESI Contribution
PF/ESIESI Contribution
15Nov
TCS Certificate – Q2
TDS/TCSForm 133
15Nov
TDS Certificate – Q2
TDS/TCSForm 131
20Nov
GSTR-3B – Monthly
GSTGSTR-3B
29Nov
Annual Return – Standard Outer Date
MCA/ROCMGT-7 / MGT-7A (as applicable)
29Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
MCA/ROCIEPF-2
29Nov
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROCPAS-6
30Nov
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
30Nov
ITR Filing – AY 2026-27 (Transfer Pricing Cases)
Income TaxITR
30Nov
NFRA-2 – Annual Return by Auditor
MCA/ROCNFRA-2
December 2026
7Dec
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Dec
TCS Deposit
TDS/TCSTCS payment
7Dec
TDS Deposit
TDS/TCSTDS payment
15Dec
Advance Tax – 3rd instalment
Income TaxAdvance Tax
15Dec
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
30Dec
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
31Dec
Belated ITR – AY 2026-27
Income TaxITR
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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.