Next due
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 5 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 13 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 17 days
15 NOVPF & ESI · Contributions · Oct 2026in 21 days
20 NOVGSTR-3B · Summary return · Oct 2026in 26 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 27 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 35 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 51 days

Author · TaxClue
Editor
Editor, TaxClue
Articles
Licenses and Registrations Required for a Tea Business20 Aug 2026
Licenses and Registrations Required for a Supermarket20 Aug 2026
Licenses and Registrations Required for a Sports Academy20 Aug 2026
Licenses and Registrations Required for a Solar Panel Business20 Aug 2026
Licenses and Registrations Required for a Soap And Detergent Manufacturing20 Aug 2026
Licenses and Registrations Required for a Seeds Business20 Aug 2026
Licenses and Registrations Required for a Scrap Business20 Aug 2026
Licenses and Registrations Required for a Saas Startup20 Aug 2026
Licenses and Registrations Required for a Resort Business20 Aug 2026
Licenses and Registrations Required for a Real Estate Agency20 Aug 2026
Licenses and Registrations Required for a Poultry Farm20 Aug 2026
Licenses and Registrations Required for a Plant Nursery20 Aug 2026