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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
Income Tax and Accounting Guide for Hotels20 Aug 2026
Income Tax and Accounting Guide for Freelancers20 Aug 2026
Income Tax and Accounting Guide for Exporters20 Aug 2026
Income Tax and Accounting Guide for E-Commerce Sellers20 Aug 2026
Income Tax and Accounting Guide for Digital Agencies20 Aug 2026
Income Tax and Accounting Guide for Consultants20 Aug 2026
Income Tax and Accounting Guide for Chartered Accountants20 Aug 2026
Income Tax and Accounting Guide for Agriculture Businesses20 Aug 2026
GST Applicability and Compliance for Warehouses20 Aug 2026
GST Applicability and Compliance for Traders20 Aug 2026
GST Applicability and Compliance for Startups20 Aug 2026
GST Applicability and Compliance for Real Estate Developers20 Aug 2026