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
Accounting and Bookkeeping Guide for Textile Businesses20 Aug 2026
Accounting and Bookkeeping Guide for Retailers20 Aug 2026
Accounting and Bookkeeping Guide for Printing Presses20 Aug 2026
Accounting and Bookkeeping Guide for Pharmaceutical Companies20 Aug 2026
Accounting and Bookkeeping Guide for Msmes20 Aug 2026
Accounting and Bookkeeping Guide for Lawyers20 Aug 2026
Accounting and Bookkeeping Guide for Interior Designers20 Aug 2026
Accounting and Bookkeeping Guide for Importers20 Aug 2026
Accounting and Bookkeeping Guide for Gyms And Fitness Centres20 Aug 2026
Accounting and Bookkeeping Guide for Food Processing Units20 Aug 2026
Accounting and Bookkeeping Guide for Educational Institutions20 Aug 2026
Accounting and Bookkeeping Guide for Distributors20 Aug 2026