Next due

30 OCTAOC-4 · Financial statements · FY 2025-26in 5 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 13 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 17 days 15 NOVPF & ESI · Contributions · Oct 2026in 21 days 20 NOVGSTR-3B · Summary return · Oct 2026in 26 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 27 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 35 days 15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 51 days

All due dates

Author · TaxClue

Monika Sharma

Director, TaxClue

Articles

GSTR-1 vs GSTR-3B: Key Differences Explained20 Aug 2026 Form 16 vs Form 16A: Key Differences Explained20 Aug 2026 ELSS vs PPF: Key Differences Explained20 Aug 2026 Debit Note vs Credit Note: Key Differences Explained20 Aug 2026 Company Audit vs Tax Audit: Key Differences Explained20 Aug 2026 Business Income vs Professional Income: Key Differences Explained20 Aug 2026 Amalgamation vs Demerger: Key Differences Explained20 Aug 2026 What is Voucher? Meaning, Example & Uses20 Aug 2026 What is Trial Balance? Meaning, Example & Uses20 Aug 2026 What is Tax Audit? Meaning, Example & Uses20 Aug 2026 What is TAN? Meaning, Example & Uses20 Aug 2026 What is Statutory Audit? Meaning, Example & Uses20 Aug 2026