Track
Tax & Compliance Calendar FY 2026-27
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 2026 · 13
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TDS / TCS Challan ITNS 281 Passed · 177 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 · 174 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 · 173 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 · 171 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 · 171 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 · 169 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 · 166 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 · 164 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 · 162 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 · 160 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 · 154 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 · 154 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 · 154 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 2026 · 10
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TDS / TCS Challan ITNS 281 Passed · 147 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 · 144 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 · 143 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 · 141 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 · 139 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 · 134 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 · 129 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 · 124 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 · 124 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 · 123 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 2026 · 12
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TDS / TCS Challan ITNS 281 Passed · 116 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 · 113 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 · 112 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 · 110 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 · 108 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 · 108 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 · 108 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 · 103 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 · 98 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 · 93 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 · 93 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 · 93 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 2026 · 13
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TDS / TCS Challan ITNS 281 Passed · 86 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 · 83 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 · 82 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 · 80 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 · 80 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 · 78 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 · 75 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 · 73 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 · 71 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 · 69 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 · 63 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 · 62 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 · 62 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 2026 · 9
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TDS / TCS Challan ITNS 281 Passed · 55 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 · 52 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 · 51 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 · 49 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 · 47 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 · 42 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 · 37 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 · 32 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-3 / ITR-4 Passed · 31 days ago
File income tax return — business/professional income, no audit
From AY 2026-27 taxpayers with business or professional income whose accounts are not audited get until 31 August.
Individuals & salaried, Businesses / proprietors, Professionals & freelancers ClearTax — ITR filing last date FY 2025-26 (AY 2026-27) s.139(1) as amended
September 2026 · 12
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TDS / TCS Challan ITNS 281 Passed · 24 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 · 21 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 · 20 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 · 18 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 · 16 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 · 16 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 · 11 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 · 6 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 · 1 day 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 · 1 day 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 · 1 day 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 · 1 day 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 2026 · 17
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TDS / TCS Challan ITNS 281 Due soon · 6 days left
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 Upcoming · 9 days left
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 Upcoming · 10 days left
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) Upcoming · 12 days left
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 Upcoming · 12 days left
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 Upcoming · 14 days left
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 Upcoming · 14 days left
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 Upcoming · 17 days left
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 Upcoming · 19 days left
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) Upcoming · 21 days left
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) Upcoming · 23 days left
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 Upcoming · 29 days left
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 Upcoming · 29 days left
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 Upcoming · 29 days left
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 Upcoming · 30 days left
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 Upcoming · 30 days left
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 Upcoming · 30 days left
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 2026 · 10
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TDS / TCS Challan ITNS 281 Upcoming · 37 days left
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 Upcoming · 40 days left
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 Upcoming · 41 days left
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 Upcoming · 43 days left
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 Upcoming · 45 days left
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 Upcoming · 50 days left
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 Upcoming · 55 days left
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 Upcoming · 59 days left
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 Upcoming · 60 days left
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 Upcoming · 60 days left
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 2026 · 11
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TDS / TCS Challan ITNS 281 Upcoming · 67 days left
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 Upcoming · 70 days left
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 Upcoming · 71 days left
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 Upcoming · 73 days left
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 Upcoming · 75 days left
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 Upcoming · 75 days left
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 Upcoming · 80 days left
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 Upcoming · 85 days left
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 Upcoming · 90 days left
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 Upcoming · 91 days left
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) Upcoming · 91 days left
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 2027 · 12
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TDS / TCS Challan ITNS 281 Upcoming · 98 days left
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 Upcoming · 101 days left
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 Upcoming · 102 days left
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) Upcoming · 104 days left
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 Upcoming · 104 days left
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 Upcoming · 106 days left
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 Upcoming · 109 days left
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 Upcoming · 111 days left
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) Upcoming · 113 days left
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) Upcoming · 115 days left
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 Upcoming · 121 days left
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 Upcoming · 122 days left
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 2027 · 7
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TDS / TCS Challan ITNS 281 Upcoming · 129 days left
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 Upcoming · 132 days left
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 Upcoming · 133 days left
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 Upcoming · 135 days left
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 Upcoming · 137 days left
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 Upcoming · 142 days left
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 Upcoming · 147 days left
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 2027 · 10
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TDS / TCS 26QB / 26QC / 26QD / 26QE Upcoming · 152 days left
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 Upcoming · 157 days left
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 Upcoming · 160 days left
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 Upcoming · 161 days left
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 Upcoming · 163 days left
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 Upcoming · 165 days left
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 Upcoming · 165 days left
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 Upcoming · 170 days left
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 Upcoming · 175 days left
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 Upcoming · 180 days left
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.