Next due
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
All due dates
Editor
Author · TaxClue

Editor

Editor, TaxClue

Articles

How to File an Income Tax Appeal (CIT-A)20 Aug 2026 Cash Deposit Notice: How to Respond20 Aug 2026 UDIN: What It Is and How to Generate20 Aug 2026 Statutory Audit vs Tax Audit20 Aug 2026 GST Audit: Applicability and Process20 Aug 2026 Audit Documentation and Working Papers20 Aug 2026 Inventory Valuation Methods Explained20 Aug 2026 How to Prepare Profit and Loss Account20 Aug 2026 How to Do Bank Reconciliation20 Aug 2026 Chart of Accounts for Indian Businesses20 Aug 2026 Bookkeeping Basics for Small Businesses20 Aug 2026 Payroll Compliance Checklist for Employers20 Aug 2026