Next due
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 3 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 11 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 15 days
15 NOVPF & ESI · Contributions · Oct 2026in 19 days
20 NOVGSTR-3B · Summary return · Oct 2026in 24 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 25 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 33 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 49 days

Author · TaxClue
Vikas Sharma
Tax & Compliance Expert, TaxClue
About
Experienced in company registration, GST, trademark, and compliance. Helping Indian businesses stay compliant.
Articles
Rules 140–145 of the National Company Law Tribunal Rules, 2016: depositions in Form NCLT-16, numbering witnesses, the NCLT-17 discharge certificate, allowances for Government servants and the Commissioner's records3 Oct 2026
Rules 47, 52 and 135–139 of the National Company Law Tribunal Rules, 2016: summoning witnesses, their travel allowance, the oath, commissions under the Code of Civil Procedure and examination in camera3 Oct 2026
Rules 45, 46 and 119–124 of the National Company Law Tribunal Rules, 2016: who may appear, the vakalatnama or memorandum of appearance in Form NCLT-12, interns, change of counsel, conflict of interest, panels and professional dress3 Oct 2026
Rules 44, 48 and 49 of the National Company Law Tribunal Rules, 2016: notice of hearing, withdrawing a petition, dismissal for default and restoration within thirty days, and setting aside an ex parte hearing3 Oct 2026
Rules 41–43 of the National Company Law Tribunal Rules, 2016: the respondent's reply, the rejoinder, the Bench's power to call for evidence, electronic records and forensic examination of allegedly forged records3 Oct 2026
Rules 39 and 40 of the National Company Law Tribunal Rules, 2016: evidence on affidavit in Form NCLT-7, cross-examination by video conference, and when additional evidence is allowed after an investigation3 Oct 2026
Rules 38 and 38A of the National Company Law Tribunal Rules, 2016: serving notices by post, courier or e-mail, substituted service, service on the authorised representative, and one cause of action per petition3 Oct 2026
Rules 36 and 37 of the National Company Law Tribunal Rules, 2016: the Registry's cash register, the show-cause notice to the respondent in Form NCLT-5, ex parte disposal and the respondent's reply with affidavit3 Oct 2026
Rule 35 of the National Company Law Tribunal Rules, 2016: advertising a petition in Form NCLT-3A fourteen days before the hearing, what the notice states, the affidavit of service and dispensing with advertisement3 Oct 2026
Rule 34 of the National Company Law Tribunal Rules, 2016: the general procedure, the NCLT-4 heading, filing in Form NCLT-1 with NCLT-2, interlocutory applications with NCLT-3, and the NCLT-5 and NCLT-6 forms3 Oct 2026
Rules 31–33 of the National Company Law Tribunal Rules, 2016: petitions by an association, interlocutory applications for stay, directions or condonation of delay, and defaced or damaged documents3 Oct 2026
Rules 27–30 and 63 of the National Company Law Tribunal Rules, 2016: translations, the filing-counter scrutiny and the seven-day cure of defects, registration, calling for records and the fifteen-day appeal against the Registrar3 Oct 2026