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
MAT Minimum Alternate Tax Under ITA 2025: Book Profit, 15% Rate and Computation13 May 2026
TDS on Rent Under ITA 2025: Section 393 (Table Sl. No. 2) and Compliance Guide13 May 2026
STCG Short-Term Capital Gains Tax Under ITA 2025: Rates, Computation and Set-Off13 May 2026
VDA Crypto and NFT Taxation Under ITA 2025: 30% Flat Tax, No Set-Off Rules13 May 2026
Depreciation Rules and Block of Assets Under Income Tax Act 202513 May 2026
Salary Income Taxation Under Income Tax Act 2025: Complete Guide13 May 2026
How to Start a Food Business in India - Complete Guide (2026)31 Mar 2026