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
Shop and Establishment License Process Step by Step20 Aug 2026
Section 8 Company Registration Fees and Government Charges20 Aug 2026
Pollution Control (CTE/CTO) Process Step by Step20 Aug 2026
PF Registration Fees and Government Charges20 Aug 2026
ISO Certification Process Step by Step20 Aug 2026
How to Get Section 8 Company Registration in India (Complete Guide)20 Aug 2026
How to Get PF Registration in India (Complete Guide)20 Aug 2026
How to Get GeM Registration in India (Complete Guide)20 Aug 2026
How to Get Drug License in India (Complete Guide)20 Aug 2026
How to Get BIS Registration in India (Complete Guide)20 Aug 2026
Factory License Process Step by Step20 Aug 2026
ESI Registration Fees and Government Charges20 Aug 2026