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Tax & Compliance Calendar FY 2027-28
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).
October 2027 · 17
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TDS / TCS Challan ITNS 281 Upcoming · 371 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 · 374 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 · 375 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 · 377 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 · 377 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 · 379 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 · 379 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 · 382 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 · 384 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 · 386 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 · 388 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 · 394 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 · 394 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 · 394 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 · 395 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 · 395 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 · 395 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
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.