Compliance calendar

Coming up

1. 30 Oct
   Financial statements filing (within 30 days of AGM) · AOC-4

   Companies (AGM on 30 September)
   ROC
2. 30 Oct
   LLP statement of account & solvency · LLP Form 8

   LLPs
   ROC
3. 31 Oct
   Income tax return (audit cases) · ITR

   Companies and audited businesses
   Income tax
4. 31 Oct
   TDS return for July–September quarter · 24Q / 26Q

   All deductors
   TDS
5. 7 Nov
   TDS/TCS payment for Oct 2026 · TDS/TCS deposit

   All deductors (March deducted tax is due 30 April)
   TDS
6. 11 Nov
   GSTR-1 for Oct 2026 · GSTR-1

   Monthly GST filers
   GST
7. 15 Nov
   PF and ESI contribution for Oct 2026 · PF & ESI

   Employers registered under EPF / ESI
   PF/ESI
8. 20 Nov
   GSTR-3B for Oct 2026 · GSTR-3B

   Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
   GST
9. 29 Nov
   Annual return (within 60 days of AGM) · MGT-7 / MGT-7A

   Companies (AGM on 30 September)
   ROC
10. 7 Dec
    TDS/TCS payment for Nov 2026 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
11. 11 Dec
    GSTR-1 for Nov 2026 · GSTR-1

    Monthly GST filers
    GST
12. 15 Dec
    PF and ESI contribution for Nov 2026 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
13. 15 Dec
    Advance tax — third instalment (75%) · Advance tax

    Taxpayers with tax liability over ₹10,000
    Income tax
14. 20 Dec
    GSTR-3B for Nov 2026 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
15. 31 Dec
    GST annual return for the last financial year · GSTR-9 / 9C

    GST-registered businesses above the threshold
    GST
16. 31 Dec
    Last date for belated or revised return · Belated ITR

    All taxpayers
    Income tax
17. 7 Jan
    TDS/TCS payment for Dec 2026 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
18. 11 Jan
    GSTR-1 for Dec 2026 · GSTR-1

    Monthly GST filers
    GST
19. 15 Jan
    PF and ESI contribution for Dec 2026 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
20. 20 Jan
    GSTR-3B for Dec 2026 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
21. 31 Jan
    TDS return for October–December quarter · 24Q / 26Q

    All deductors
    TDS
22. 7 Feb
    TDS/TCS payment for Jan 2027 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
23. 11 Feb
    GSTR-1 for Jan 2027 · GSTR-1

    Monthly GST filers
    GST
24. 15 Feb
    PF and ESI contribution for Jan 2027 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
25. 20 Feb
    GSTR-3B for Jan 2027 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
26. 7 Mar
    TDS/TCS payment for Feb 2027 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
27. 11 Mar
    GSTR-1 for Feb 2027 · GSTR-1

    Monthly GST filers
    GST
28. 15 Mar
    PF and ESI contribution for Feb 2027 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
29. 15 Mar
    Advance tax — final instalment (100%) · Advance tax

    Taxpayers with tax liability over ₹10,000
    Income tax
30. 20 Mar
    GSTR-3B for Feb 2027 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
31. 7 Apr
    TDS/TCS payment for Mar 2027 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
32. 11 Apr
    GSTR-1 for Mar 2027 · GSTR-1

    Monthly GST filers
    GST
33. 15 Apr
    PF and ESI contribution for Mar 2027 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
34. 20 Apr
    GSTR-3B for Mar 2027 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
35. 7 May
    TDS/TCS payment for Apr 2027 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS
36. 11 May
    GSTR-1 for Apr 2027 · GSTR-1

    Monthly GST filers
    GST
37. 15 May
    PF and ESI contribution for Apr 2027 · PF & ESI

    Employers registered under EPF / ESI
    PF/ESI
38. 20 May
    GSTR-3B for Apr 2027 · GSTR-3B

    Monthly GST filers (quarterly filers: 22nd/24th after the quarter)
    GST
39. 31 May
    TDS return for January–March quarter · 24Q / 26Q

    All deductors
    TDS
40. 7 Jun
    TDS/TCS payment for May 2027 · TDS/TCS deposit

    All deductors (March deducted tax is due 30 April)
    TDS

Dates can be extended by the government; check with us before you rely on one.