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 Content Creators20 Aug 2026
Accounting and Bookkeeping Guide for Co-Working Spaces20 Aug 2026
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Income Tax and Accounting Guide for Transporters20 Aug 2026
Income Tax and Accounting Guide for Stock Brokers20 Aug 2026
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Income Tax and Accounting Guide for Ngos20 Aug 2026
Income Tax and Accounting Guide for Manufacturers20 Aug 2026
Income Tax and Accounting Guide for Jewellers20 Aug 2026
Income Tax and Accounting Guide for Insurance Agents20 Aug 2026