Next due
All due dates
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

Author · TaxClue
Monika Sharma
Director, TaxClue
Articles
TDS Applicability and Rates for Jewellers20 Aug 2026
TDS Applicability and Rates for Insurance Agents20 Aug 2026
TDS Applicability and Rates for Hotels20 Aug 2026
TDS Applicability and Rates for Freelancers20 Aug 2026
TDS Applicability and Rates for Exporters20 Aug 2026
TDS Applicability and Rates for E-Commerce Sellers20 Aug 2026
TDS Applicability and Rates for Digital Agencies20 Aug 2026
TDS Applicability and Rates for Consultants20 Aug 2026
TDS Applicability and Rates for Chartered Accountants20 Aug 2026
TDS Applicability and Rates for Agriculture Businesses20 Aug 2026
Accounting and Bookkeeping Guide for Warehouses20 Aug 2026
Accounting and Bookkeeping Guide for Traders20 Aug 2026