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
GST E-Invoice: Mandatory Thresholds, Generation Process and IRN13 May 2026
GST Registration: Process, Documents, GSTIN and Post-Registration Compliance13 May 2026
HRA Exemption Calculation Under Section 10(13A): Rules, Limits and Rent Receipts13 May 2026
Share Capital: Types, Issue Procedures and Buyback Under Companies Act 201313 May 2026
IT Act 2000 and Cybercrimes in India: Key Provisions, Offences and Amendments13 May 2026
Scheme of Arrangement Under Companies Act 2013: NCLT Process for Mergers, Demergers13 May 2026
Independent Directors Under Companies Act 2013: Appointment, Criteria and Duties13 May 2026
Mergers and Acquisitions in India: Legal Framework, Due Diligence and Deal Structuring13 May 2026
Consumer Complaint: How to File Before the District, State or National Commission, Step by Step (Sections 35 to 39 and Rule 7)13 May 2026
Arbitration and Conciliation Act 2019 Amendment: Key Changes, the Arbitration Council and India as an Arbitration Hub13 May 2026
Insolvency Professional: Role, Appointment, Duties and IBBI Regulation13 May 2026
Forensic Audit in India: When It Is Required, Process and Role in Fraud Detection13 May 2026