Next due
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
All due dates
Editor
Author · TaxClue

Editor

Editor, TaxClue

Articles

Gratuity vs Pension: Key Differences Explained20 Aug 2026 GST Composition Scheme vs Regular Scheme: Key Differences Explained20 Aug 2026 Fixed Deposit vs Recurring Deposit: Key Differences Explained20 Aug 2026 E-invoice vs E-way Bill: Key Differences Explained20 Aug 2026 DIR-3 KYC vs DIR-3 KYC Web: Key Differences Explained20 Aug 2026 Cash Basis vs Accrual Basis: Key Differences Explained20 Aug 2026 Bill of Supply vs Tax Invoice: Key Differences Explained20 Aug 2026 Advance Tax vs Self Assessment Tax: Key Differences Explained20 Aug 2026 What is Udyam? Meaning, Example & Uses20 Aug 2026 What is Taxable Income? Meaning, Example & Uses20 Aug 2026 What is TDS? Meaning, Example & Uses20 Aug 2026 What is Sweat Equity? Meaning, Example & Uses20 Aug 2026