Next due
30 OCTAOC-4 · Financial statements · FY 2025-26in 6 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 14 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 18 days 15 NOVPF & ESI · Contributions · Oct 2026in 22 days 20 NOVGSTR-3B · Summary return · Oct 2026in 27 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 28 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 36 days 15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 52 days
All due dates
Monika Sharma
Author · TaxClue

Monika Sharma

Director, TaxClue