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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 Construction Companies20 Aug 2026
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Income Tax and Accounting Guide for Textile Businesses20 Aug 2026
Income Tax and Accounting Guide for Retailers20 Aug 2026
Income Tax and Accounting Guide for Printing Presses20 Aug 2026
Income Tax and Accounting Guide for Pharmaceutical Companies20 Aug 2026
Income Tax and Accounting Guide for Msmes20 Aug 2026
Income Tax and Accounting Guide for Lawyers20 Aug 2026
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Income Tax and Accounting Guide for Importers20 Aug 2026