SunMonTueWedThuFriSat
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
30
40
50
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.
SunMonTueWedThuFriSat
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60
Upcoming Compliance Due Dates
View All →November 2026
7Nov
TDS Deposit
TDS/TCSTDS payment
7Nov
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Nov
TCS Deposit
TDS/TCSTCS payment
10Nov
GSTR-7 – GST TDS Return
GSTGSTR-7
10Nov
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Nov
GSTR-1 – Monthly
GSTGSTR-1
13Nov
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Nov
GSTR-6 – Input Service Distributor
GSTGSTR-6
13Nov
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
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
20Nov
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Nov
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
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
30Nov
GST Credit Note – Previous FY Declaration Cut-off
GSTCredit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GSTGSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
GSTITC
December 2026
7Dec
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Dec
TCS Deposit
TDS/TCSTCS payment
7Dec
TDS Deposit
TDS/TCSTDS payment
10Dec
GSTR-7 – GST TDS Return
GSTGSTR-7
10Dec
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Dec
GSTR-1 – Monthly
GSTGSTR-1
13Dec
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Dec
GSTR-6 – Input Service Distributor
GSTGSTR-6
13Dec
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
15Dec
Advance Tax – 3rd instalment
Income TaxAdvance Tax
15Dec
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
20Dec
GSTR-3B – Monthly
GSTGSTR-3B
20Dec
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Dec
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
30Dec
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
31Dec
Belated ITR – AY 2026-27
Income TaxITR
31Dec
GSTR-9 – Annual Return
GSTGSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GSTGSTR-9C
January 2027
7Jan
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Jan
TCS Deposit
TDS/TCSTCS payment
7Jan
TDS Deposit
TDS/TCSTDS payment
10Jan
GSTR-7 – GST TDS Return
GSTGSTR-7
10Jan
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Jan
GSTR-1 – Monthly
GSTGSTR-1
13Jan
GSTR-1 – Quarterly (QRMP)
GSTGSTR-1
13Jan
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Jan
GSTR-6 – Input Service Distributor
GSTGSTR-6
14Jan
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
15Jan
Form 92 – Quarterly Statement (Q3)
Income TaxForm 92
18Jan
CMP-08 – Composition Tax Payment Statement
GSTCMP-08
20Jan
GSTR-3B – Monthly
GSTGSTR-3B
20Jan
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
22Jan
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTGSTR-3B
24Jan
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTGSTR-3B
30Jan
Challan-cum-Statement – Specified TDS Cases
TDS/TCSForm 141
31Jan
TCS Quarterly Statement – Q3
TDS/TCSForm 143
31Jan
TDS Quarterly Statements – Q3
TDS/TCSForms 138 / 140 / 144
Prepare today. File on time.
Need financial statements before due dates?
Try assureOffice Financial Builder — create structured financial statements from Excel or Tally in minutes.
Trial Balance to Financial StatementsSchedules & NotesReview-ready Excel & PDF
Try assureOffice Financial Builder →Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.