Compliance Due Dates

Upcoming statutory deadlines. Dates can be extended by notification, so please confirm before relying on them.

September 2026

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Sept 2026TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Sept 2026GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Sept 2026GST
GSTR-6
Input Service Distributor return for the previous month
13 Sept 2026GST
Advance tax – 2nd instalment
45% of estimated tax
15 Sept 2026Income Tax
PF & ESI payment
Contribution for the previous month
15 Sept 2026PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Sept 2026GST
AGM (companies)
Within six months of the financial year end
30 Sept 2026ROC / MCA
DIR-3 KYC
Annual KYC for every DIN holder
30 Sept 2026ROC / MCA
Tax audit report
FY 2025-26
30 Sept 2026Income Tax

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Oct 2026TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Oct 2026GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Oct 2026GST
GSTR-6
Input Service Distributor return for the previous month
13 Oct 2026GST
PF & ESI payment
Contribution for the previous month
15 Oct 2026PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Oct 2026GST
AOC-4
Financial statements, within 30 days of the AGM
29 Oct 2026ROC / MCA
ITR (audit cases)
FY 2025-26 / AY 2026-27
31 Oct 2026Income Tax
TDS return Q2
31 Oct 2026TDS / TCS

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Nov 2026TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Nov 2026GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Nov 2026GST
GSTR-6
Input Service Distributor return for the previous month
13 Nov 2026GST
PF & ESI payment
Contribution for the previous month
15 Nov 2026PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Nov 2026GST
MGT-7 / MGT-7A
Annual return, within 60 days of the AGM
29 Nov 2026ROC / MCA
ITR (transfer pricing cases)
30 Nov 2026Income Tax

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Dec 2026TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Dec 2026GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Dec 2026GST
GSTR-6
Input Service Distributor return for the previous month
13 Dec 2026GST
Advance tax – 3rd instalment
75% of estimated tax
15 Dec 2026Income Tax
PF & ESI payment
Contribution for the previous month
15 Dec 2026PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Dec 2026GST
Belated / revised ITR
FY 2025-26
31 Dec 2026Income Tax
GSTR-9 / GSTR-9C
Annual return and reconciliation for FY 2025-26
31 Dec 2026GST

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Jan 2027TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Jan 2027GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Jan 2027GST
GSTR-6
Input Service Distributor return for the previous month
13 Jan 2027GST
PF & ESI payment
Contribution for the previous month
15 Jan 2027PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Jan 2027GST
TDS return Q3
31 Jan 2027TDS / TCS

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Feb 2027TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Feb 2027GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Feb 2027GST
GSTR-6
Input Service Distributor return for the previous month
13 Feb 2027GST
PF & ESI payment
Contribution for the previous month
15 Feb 2027PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Feb 2027GST

TDS / TCS payment
Deposit of tax deducted or collected in the previous month
7 Mar 2027TDS / TCS
GSTR-7 / GSTR-8
TDS / TCS under GST for the previous month
10 Mar 2027GST
GSTR-1 (monthly)
Outward supplies for the previous month
11 Mar 2027GST
GSTR-6
Input Service Distributor return for the previous month
13 Mar 2027GST
Advance tax – 4th instalment
100% of estimated tax
15 Mar 2027Income Tax
PF & ESI payment
Contribution for the previous month
15 Mar 2027PF & ESI
GSTR-3B (monthly)
Summary return and tax payment for the previous month
20 Mar 2027GST