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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).
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)
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
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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.