Track
Tax & Compliance Calendar FY 2025-26
Income tax, advance tax, TDS/TCS, GST, MCA/ROC and EPF/ESI due dates in one place. Every date links to its official source. Today is Thursday, 01 October 2026 (IST).
April 2025 · 13
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TDS / TCS Challan ITNS 281 Passed · 542 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 539 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 538 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-1 (quarterly) Passed · 536 days ago
File GSTR-1 — QRMP (quarterly) filers
Quarterly statement of outward supplies for taxpayers under the QRMP scheme (turnover up to ₹5 crore).
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 59
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GST GSTR-6 Passed · 536 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 534 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST CMP-08 Passed · 531 days ago
Pay quarterly tax — composition scheme (CMP-08)
Statement-cum-challan for composition taxpayers.
GST — composition scheme, Businesses / proprietors TaxGarden — GST return types & due dates 2026 CGST Rule 62
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GST GSTR-3B Passed · 529 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST GSTR-3B (quarterly) Passed · 527 days ago
File GSTR-3B — QRMP filers, Category X states
Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu / DNH, Puducherry, Andaman & Nicobar, Lakshadweep.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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GST GSTR-3B (quarterly) Passed · 525 days ago
File GSTR-3B — QRMP filers, Category Y states
Delhi, Uttar Pradesh, Haryana, Punjab, Rajasthan, Uttarakhand, Himachal Pradesh, Bihar, Jharkhand, Odisha, West Bengal, Assam and other north-eastern states, J&K, Ladakh, Chandigarh.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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TDS / TCS Challan ITNS 281 Passed · 519 days ago
Deposit TDS for March (non-government deductors)
Tax deducted in March by a deductor other than a government office may be deposited up to 30 April.
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 519 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Corporate / MCA MSME-1 Passed · 519 days ago
File MSME-1 (outstanding dues to MSME suppliers > 45 days)
Half-yearly return by companies with payments to micro/small enterprises outstanding beyond 45 days.
Companies ClearTax Advisors — MCA compliance for private limited company 2026 MCA Order S.O. 368(E) 2019
May 2025 · 10
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TDS / TCS Challan ITNS 281 Passed · 512 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 509 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 508 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 506 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 504 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 499 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 494 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 489 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Corporate / MCA LLP Form 11 Passed · 489 days ago
File LLP annual return (Form 11)
Annual return of every LLP for the previous financial year.
LLPs ClearTax Advisors — MCA compliance for private limited company 2026 LLP Act s.35
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TDS / TCS 24Q / 26Q / 27Q Passed · 488 days ago
File quarterly TDS statement
Quarterly TDS return for salary (24Q), non-salary residents (26Q) and non-residents (27Q).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers TaxGuru — Income Tax Compliance Calendar FY 2026-27 Rule 219, Income-tax Rules 2026 (formerly Rule 31A)
June 2025 · 12
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TDS / TCS Challan ITNS 281 Passed · 481 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 478 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 477 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 475 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Advance Tax Challan ITNS 280 Passed · 473 days ago
Advance tax — 1st instalment (15%)
Pay at least 15% of the estimated tax for the year. Applies when total tax liability exceeds ₹10,000; resident senior citizens without business income are exempt.
Individuals & salaried, Businesses / proprietors, Professionals & freelancers, Companies, LLPs Vakilsearch — Advance tax in India 2026 s.211 Income-tax Act 1961 / Income-tax Act 2025
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TDS / TCS Form 16 Passed · 473 days ago
Issue Form 16 (salary TDS certificate) to employees
Employers must issue Form 16 for the previous financial year.
Employers, Companies, Businesses / proprietors, LLPs TaxGuru — Income Tax Compliance Calendar FY 2026-27 Rule 31 (1962) / Income-tax Rules 2026
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Other ECR / ESI challan Passed · 473 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 468 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 463 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 458 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Corporate / MCA DPT-3 Passed · 458 days ago
File DPT-3 (return of deposits / loans)
Return of deposits and amounts not considered deposits, as on 31 March.
Companies Vakilsearch — ROC annual filing calendar 2026 Companies (Acceptance of Deposits) Rules, Rule 16
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GST GSTR-4 Passed · 458 days ago
File GSTR-4 — composition scheme annual return
Annual return for composition taxpayers for the previous financial year.
GST — composition scheme, Businesses / proprietors Setindiabiz — June 2026 compliance calendar CGST Rule 62 (30 June w.e.f. FY 2024-25, Notification 12/2024-CT)
July 2025 · 13
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TDS / TCS Challan ITNS 281 Passed · 451 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 448 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 447 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-1 (quarterly) Passed · 445 days ago
File GSTR-1 — QRMP (quarterly) filers
Quarterly statement of outward supplies for taxpayers under the QRMP scheme (turnover up to ₹5 crore).
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 59
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GST GSTR-6 Passed · 445 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 443 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST CMP-08 Passed · 440 days ago
Pay quarterly tax — composition scheme (CMP-08)
Statement-cum-challan for composition taxpayers.
GST — composition scheme, Businesses / proprietors TaxGarden — GST return types & due dates 2026 CGST Rule 62
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GST GSTR-3B Passed · 438 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST GSTR-3B (quarterly) Passed · 436 days ago
File GSTR-3B — QRMP filers, Category X states
Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu / DNH, Puducherry, Andaman & Nicobar, Lakshadweep.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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GST GSTR-3B (quarterly) Passed · 434 days ago
File GSTR-3B — QRMP filers, Category Y states
Delhi, Uttar Pradesh, Haryana, Punjab, Rajasthan, Uttarakhand, Himachal Pradesh, Bihar, Jharkhand, Odisha, West Bengal, Assam and other north-eastern states, J&K, Ladakh, Chandigarh.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 428 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Income Tax ITR-1 / ITR-2 Passed · 427 days ago
File income tax return — salaried & other non-audit individuals
Original return for individuals/HUFs without business income whose accounts need no audit.
Individuals & salaried Economic Times — ITR filing due dates for AY 2026-27 s.139(1)
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TDS / TCS 24Q / 26Q / 27Q Passed · 427 days ago
File quarterly TDS statement
Quarterly TDS return for salary (24Q), non-salary residents (26Q) and non-residents (27Q).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers TaxGuru — Income Tax Compliance Calendar FY 2026-27 Rule 219, Income-tax Rules 2026 (formerly Rule 31A)
August 2025 · 8
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TDS / TCS Challan ITNS 281 Passed · 420 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 417 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 416 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 414 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 412 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 407 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 402 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 397 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
September 2025 · 12
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TDS / TCS Challan ITNS 281 Passed · 389 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 386 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 385 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 383 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Advance Tax Challan ITNS 280 Passed · 381 days ago
Advance tax — 2nd instalment (45% cumulative)
Cumulative 45% of estimated tax for the year.
Individuals & salaried, Businesses / proprietors, Professionals & freelancers, Companies, LLPs Vakilsearch — Advance tax in India 2026 s.211
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Other ECR / ESI challan Passed · 381 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 376 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 371 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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Corporate / MCA DIR-3 KYC Passed · 366 days ago
File DIR-3 KYC for every DIN holder
Annual KYC of directors / designated partners holding a DIN as on 31 March.
Companies, LLPs, Individuals & salaried Vakilsearch — ROC annual filing calendar 2026 Companies (Appointment and Qualification of Directors) Rules, Rule 12A
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Income Tax Form 3CA/3CB-3CD Passed · 366 days ago
File tax audit report
Audit report under section 44AB for the previous financial year.
Businesses / proprietors, Professionals & freelancers, Companies, LLPs TaxGuru — Income Tax Compliance Calendar FY 2026-27 s.44AB
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 366 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Corporate / MCA AGM Passed · 366 days ago
Hold annual general meeting
Last date to hold the AGM for the previous financial year (companies other than OPCs).
Companies ClearTax Advisors — MCA compliance for private limited company 2026 Companies Act s.96
October 2025 · 17
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TDS / TCS Challan ITNS 281 Passed · 359 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 356 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 355 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-1 (quarterly) Passed · 353 days ago
File GSTR-1 — QRMP (quarterly) filers
Quarterly statement of outward supplies for taxpayers under the QRMP scheme (turnover up to ₹5 crore).
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 59
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GST GSTR-6 Passed · 353 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 351 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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Corporate / MCA ADT-1 Passed · 351 days ago
File ADT-1 (auditor appointment) — within 15 days of AGM
Latest date assuming the AGM is held on 30 September; file earlier if your AGM is earlier.
Companies Vakilsearch — ROC annual filing calendar 2026 Companies Act s.139(1)
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GST CMP-08 Passed · 348 days ago
Pay quarterly tax — composition scheme (CMP-08)
Statement-cum-challan for composition taxpayers.
GST — composition scheme, Businesses / proprietors TaxGarden — GST return types & due dates 2026 CGST Rule 62
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GST GSTR-3B Passed · 346 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST GSTR-3B (quarterly) Passed · 344 days ago
File GSTR-3B — QRMP filers, Category X states
Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu / DNH, Puducherry, Andaman & Nicobar, Lakshadweep.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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GST GSTR-3B (quarterly) Passed · 342 days ago
File GSTR-3B — QRMP filers, Category Y states
Delhi, Uttar Pradesh, Haryana, Punjab, Rajasthan, Uttarakhand, Himachal Pradesh, Bihar, Jharkhand, Odisha, West Bengal, Assam and other north-eastern states, J&K, Ladakh, Chandigarh.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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Corporate / MCA AOC-4 Passed · 336 days ago
File AOC-4 (financial statements) — within 30 days of AGM
Latest date assuming the AGM is held on 30 September; file earlier if your AGM is earlier.
Companies ClearTax Advisors — MCA compliance for private limited company 2026 Companies Act s.137
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 336 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Corporate / MCA LLP Form 8 Passed · 336 days ago
File LLP statement of account & solvency (Form 8)
Annual statement of accounts and solvency of every LLP.
LLPs ClearTax Advisors — MCA compliance for private limited company 2026 LLP Act s.34
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Income Tax ITR-3/5/6/7 Passed · 335 days ago
File income tax return — audit cases & companies
Companies and any taxpayer whose accounts must be audited (not covered by transfer-pricing).
Businesses / proprietors, Professionals & freelancers, Companies, LLPs ClearTax — ITR filing last date FY 2025-26 (AY 2026-27) s.139(1)
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TDS / TCS 24Q / 26Q / 27Q Passed · 335 days ago
File quarterly TDS statement
Quarterly TDS return for salary (24Q), non-salary residents (26Q) and non-residents (27Q).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers TaxGuru — Income Tax Compliance Calendar FY 2026-27 Rule 219, Income-tax Rules 2026 (formerly Rule 31A)
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Corporate / MCA MSME-1 Passed · 335 days ago
File MSME-1 (outstanding dues to MSME suppliers > 45 days)
Half-yearly return by companies with payments to micro/small enterprises outstanding beyond 45 days.
Companies ClearTax Advisors — MCA compliance for private limited company 2026 MCA Order S.O. 368(E) 2019
November 2025 · 10
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TDS / TCS Challan ITNS 281 Passed · 328 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 325 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 324 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 322 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 320 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 315 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 310 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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Corporate / MCA MGT-7 / MGT-7A Passed · 306 days ago
File MGT-7 / MGT-7A (annual return) — within 60 days of AGM
Latest date assuming the AGM is held on 30 September; file earlier if your AGM is earlier.
Companies ClearTax Advisors — MCA compliance for private limited company 2026 Companies Act s.92
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 305 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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Income Tax ITR + Form 3CEB Passed · 305 days ago
File income tax return — transfer-pricing cases
Taxpayers required to furnish a report under section 92E (international / specified domestic transactions).
Companies, Businesses / proprietors TaxGuru — Important ITR due dates FY 2025-26 s.139(1) / s.92E
December 2025 · 11
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TDS / TCS Challan ITNS 281 Passed · 298 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 295 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 294 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 292 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Advance Tax Challan ITNS 280 Passed · 290 days ago
Advance tax — 3rd instalment (75% cumulative)
Cumulative 75% of estimated tax for the year.
Individuals & salaried, Businesses / proprietors, Professionals & freelancers, Companies, LLPs Vakilsearch — Advance tax in India 2026 s.211
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Other ECR / ESI challan Passed · 290 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 285 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 280 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 275 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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GST GSTR-9 / GSTR-9C Passed · 274 days ago
File GST annual return (GSTR-9) and reconciliation (GSTR-9C)
GSTR-9 for regular taxpayers with turnover above ₹2 crore; GSTR-9C for turnover above ₹5 crore.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST s.44 / Rule 80
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Income Tax ITR (belated / revised) Passed · 274 days ago
Last date for belated or revised income tax return
Belated return u/s 139(4) or revised return u/s 139(5) for the previous financial year (late fee and interest apply).
Individuals & salaried, Businesses / proprietors, Professionals & freelancers, Companies, LLPs ClearTax — ITR filing last date FY 2025-26 (AY 2026-27) s.139(4)/(5)
January 2026 · 12
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TDS / TCS Challan ITNS 281 Passed · 267 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 264 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 263 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-1 (quarterly) Passed · 261 days ago
File GSTR-1 — QRMP (quarterly) filers
Quarterly statement of outward supplies for taxpayers under the QRMP scheme (turnover up to ₹5 crore).
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 59
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GST GSTR-6 Passed · 261 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 259 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST CMP-08 Passed · 256 days ago
Pay quarterly tax — composition scheme (CMP-08)
Statement-cum-challan for composition taxpayers.
GST — composition scheme, Businesses / proprietors TaxGarden — GST return types & due dates 2026 CGST Rule 62
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GST GSTR-3B Passed · 254 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST GSTR-3B (quarterly) Passed · 252 days ago
File GSTR-3B — QRMP filers, Category X states
Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu / DNH, Puducherry, Andaman & Nicobar, Lakshadweep.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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GST GSTR-3B (quarterly) Passed · 250 days ago
File GSTR-3B — QRMP filers, Category Y states
Delhi, Uttar Pradesh, Haryana, Punjab, Rajasthan, Uttarakhand, Himachal Pradesh, Bihar, Jharkhand, Odisha, West Bengal, Assam and other north-eastern states, J&K, Ladakh, Chandigarh.
GST — QRMP filers, Businesses / proprietors IndiaFilings — GST return due dates 2026 CGST Rule 61 / Notification 82/2020-CT
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 244 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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TDS / TCS 24Q / 26Q / 27Q Passed · 243 days ago
File quarterly TDS statement
Quarterly TDS return for salary (24Q), non-salary residents (26Q) and non-residents (27Q).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers TaxGuru — Income Tax Compliance Calendar FY 2026-27 Rule 219, Income-tax Rules 2026 (formerly Rule 31A)
February 2026 · 7
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TDS / TCS Challan ITNS 281 Passed · 236 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
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GST GSTR-7 / GSTR-8 Passed · 233 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 232 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 230 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Other ECR / ESI challan Passed · 228 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 223 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 218 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
March 2026 · 10
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 213 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
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TDS / TCS Challan ITNS 281 Passed · 208 days ago
Deposit TDS / TCS
Deposit tax deducted or collected during the previous month. Government offices paying without a challan must remit on the same day. Non-government deductors get until 30 April for TDS deducted in March (listed separately).
TDS deductors, Businesses / proprietors, Companies, LLPs, Employers Income Tax e-Filing portal — Tax Payments FAQ Rule 218, Income-tax Rules 2026 (formerly Rule 30, 1962 Rules)
-
GST GSTR-7 / GSTR-8 Passed · 205 days ago
File GSTR-7 (TDS under GST) / GSTR-8 (TCS by e-commerce operators)
Monthly return by GST TDS deductors and e-commerce operators collecting TCS.
GST — monthly filers, Companies SAG Infotech — GST return filing due dates (Sept 2026) CGST Rules 66/67
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GST GSTR-1 Passed · 204 days ago
File GSTR-1 (outward supplies) — monthly filers
Statement of outward supplies for taxpayers not under the QRMP scheme.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 59
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GST GSTR-6 Passed · 202 days ago
File GSTR-6 (Input Service Distributor)
Monthly return by input service distributors.
Companies, Businesses / proprietors SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 65
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Advance Tax Challan ITNS 280 Passed · 200 days ago
Advance tax — 4th instalment (100%); presumptive taxpayers pay in full
Cumulative 100% of estimated tax. Taxpayers under presumptive schemes (44AD/44ADA) pay the whole amount by this date.
Individuals & salaried, Businesses / proprietors, Professionals & freelancers, Companies, LLPs Vakilsearch — Advance tax in India 2026 s.211
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Other ECR / ESI challan Passed · 200 days ago
Deposit EPF and ESI contributions
Employer and employee contributions for the previous month.
Employers, Companies, Businesses / proprietors, LLPs Setindiabiz — June 2026 compliance calendar EPF Scheme para 38; ESI Regulation 31
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GST GSTR-3B Passed · 195 days ago
File GSTR-3B and pay GST — monthly filers
Summary return with payment of tax for taxpayers not under QRMP.
GST — monthly filers, Businesses / proprietors, Companies, LLPs SAG Infotech — GST return filing due dates (Sept 2026) CGST Rule 61
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GST PMT-06 Passed · 190 days ago
Pay monthly GST — QRMP filers (months 1 & 2 of the quarter)
Challan payment for the first two months of each quarter under QRMP; the third month is paid with the quarterly GSTR-3B.
GST — QRMP filers, Businesses / proprietors TaxAJ — GST due date calendar FY 2026-27 CGST Rule 61(1) proviso
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TDS / TCS 26QB / 26QC / 26QD / 26QE Passed · 185 days ago
Challan-cum-statement for TDS on property, rent, contractor/professional payments by individuals, VDA
TDS deducted under sections 194-IA (property purchase), 194-IB (rent by individuals/HUF), 194M and 194S during the previous month must be deposited with the challan-cum-statement within 30 days from the end of that month.
Individuals & salaried, Businesses / proprietors, TDS deductors Setindiabiz — June 2026 compliance calendar Rule 218 (30 days from month end)
Legend
- Due today Deadline falls today
- Due soon Within the next 7 days
- Upcoming More than 7 days away
- Passed Due date has gone by
- Government extension applied
Never miss a deadline
PADM India tracks every filing for you — TDS, GST, ROC and ITR — with reminders before each due date.
Talk to usDates are statutory due dates from the Income-tax Rules, CGST Rules and Companies/LLP Rules, as published by the respective departments, and are re-checked daily against official pages. Last updated: 01 Oct 2026, 05:30 IST.
Government extensions are added as overrides once notified. If a date falls on a public holiday the department may allow the next working day — confirm before relying on it. This calendar is general information, not legal advice.