Next due
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 7 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 15 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 19 days
15 NOVPF & ESI · Contributions · Oct 2026in 23 days
20 NOVGSTR-3B · Summary return · Oct 2026in 28 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 29 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 37 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 53 days

Author · TaxClue
Editor
Editor, TaxClue
Articles
TDS Return Due Dates and Payment Dates20 Aug 2026
Penalty for Late Filing of ROC Forms20 Aug 2026
Income Tax Return Due Dates for AY 2027-2820 Aug 2026
Consequences of Not Filing ITR20 Aug 2026
SEZ Benefits and Compliance20 Aug 2026
Import Documentation Checklist20 Aug 2026
How to Register on DGFT Portal20 Aug 2026
Export Documentation Checklist20 Aug 2026
What is Passing Off in Trademark Law20 Aug 2026
Trademark Opposition Explained20 Aug 2026
Patent Registration Process in India20 Aug 2026
Difference Between TM, R and C Symbols20 Aug 2026