Next due
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 4 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 12 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 16 days
15 NOVPF & ESI · Contributions · Oct 2026in 20 days
20 NOVGSTR-3B · Summary return · Oct 2026in 25 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 26 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 34 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 50 days

Author · TaxClue
Editor
Editor, TaxClue
Articles
MCA21 3.0: Digital Compliance Platform, e-Filing and MCA Services13 May 2026
NRI Investment in India: NRE NRO Accounts, FDI Limits and Repatriation Rules13 May 2026
Business Due Diligence in M&A: Legal, Financial and Tax Due Diligence Checklist13 May 2026
Design Registration in India: Process, Protection and Infringement Under Designs Act 200013 May 2026
Payment of Bonus Act 1965: Eligibility, Calculation, Minimum and Maximum Bonus13 May 2026
Insolvency Professionals (IPs): IBBI Registration, Eligibility, Rights and Obligations13 May 2026
Cross-Border Insolvency Under IBC: UNCITRAL Model Law and India Developments13 May 2026
Personal Guarantor Insolvency Under IBC 2016: Section 95 Process13 May 2026
Compounding of Offences Under Companies Act 2013: Section 441 Process13 May 2026
Annual Return of Company: Form MGT-7, MGT-7A and Disclosure Requirements13 May 2026
Managing Director Appointment Under Companies Act 2013: Process, Term and Remuneration13 May 2026
Reverse Charge Mechanism Under GST: Services, Goods and Compliance13 May 2026