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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
Accounting and Bookkeeping Guide for Startups20 Aug 2026
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Accounting and Bookkeeping Guide for It Companies20 Aug 2026
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Accounting and Bookkeeping Guide for Hospitals20 Aug 2026
Accounting and Bookkeeping Guide for Franchises20 Aug 2026
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