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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).
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
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
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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.