Next due
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 6 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 14 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 18 days
15 NOVPF & ESI · Contributions · Oct 2026in 22 days
20 NOVGSTR-3B · Summary return · Oct 2026in 27 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 28 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 36 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 52 days

Author · TaxClue
Editor
Editor, TaxClue
Articles
Is GST Registration Required for a Fertilizer Business?20 Aug 2026
Is GST Registration Required for a Export Business?20 Aug 2026
Is GST Registration Required for a Embroidery Business?20 Aug 2026
Is GST Registration Required for a Electric Vehicle Business?20 Aug 2026
Is GST Registration Required for a Dry Cleaning Business?20 Aug 2026
Is GST Registration Required for a Dog Breeding Business?20 Aug 2026
Is GST Registration Required for a Diagnostic Lab?20 Aug 2026
Is GST Registration Required for a Dairy Business?20 Aug 2026
Is GST Registration Required for a Cosmetics Business?20 Aug 2026
Is GST Registration Required for a Consulting Firm?20 Aug 2026
Is GST Registration Required for a Coffee Shop?20 Aug 2026
Is GST Registration Required for a Co-Working Space?20 Aug 2026