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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 →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
February 2027
7Feb
Form 127 – Upload Buyer Declarations
TDS/TCSForm 127
7Feb
TCS Deposit
TDS/TCSTCS payment
7Feb
TDS Deposit
TDS/TCSTDS payment
10Feb
GSTR-7 – GST TDS Return
GSTGSTR-7
10Feb
GSTR-8 – E-commerce TCS Statement
GSTGSTR-8
11Feb
GSTR-1 – Monthly
GSTGSTR-1
13Feb
GSTR-5 – Non-Resident Taxable Person
GSTGSTR-5
13Feb
GSTR-6 – Input Service Distributor
GSTGSTR-6
13Feb
IFF – Invoice Furnishing Facility (Optional)
GSTIFF
14Feb
TDS Certificate – Challan-cum-Statement Cases
TDS/TCSForm 132
15Feb
TCS Certificate – Q3
TDS/TCSForm 133
15Feb
TDS Certificate – Q3
TDS/TCSForm 131
20Feb
GSTR-3B – Monthly
GSTGSTR-3B
20Feb
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTGSTR-5A
25Feb
PMT-06 – QRMP Monthly Tax Payment
GSTPMT-06
Prepare today. File on time.
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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.