Next due
All due dates
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

Author · TaxClue
Monika Sharma
Director, TaxClue
Articles
How to Cancel or Surrender Import Export Code (IEC)20 Aug 2026
How to Cancel or Surrender GST Registration20 Aug 2026
How to Cancel or Surrender ESI Registration20 Aug 2026
How to Cancel or Surrender Barcode Registration20 Aug 2026
How to Cancel or Surrender 12A Registration20 Aug 2026
Factory License Renewal: Process and Validity20 Aug 2026
Drug License Renewal: Process and Validity20 Aug 2026
BIS Registration Renewal: Process and Validity20 Aug 2026
Trademark Registration Eligibility Criteria20 Aug 2026
Section 8 Company Registration Eligibility Criteria20 Aug 2026
PF Registration Eligibility Criteria20 Aug 2026
Import Export Code (IEC) Eligibility Criteria20 Aug 2026