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
Vikas Sharma
Tax & Compliance Expert, TaxClue
About
Experienced in company registration, GST, trademark, and compliance. Helping Indian businesses stay compliant.
Articles
Uttar Pradesh Code on Wages Rules, 2026: the normal working day, the weekly day of rest, night shifts, overtime and the longer wage period4 Oct 2026
Uttar Pradesh Code on Wages Rules, 2026: the notification, commencement, the rules it supersedes and how the minimum rate of wages is calculated, with Schedule-A categories4 Oct 2026
Uttarakhand Industrial Relation Rules, 2026: arbitration and conciliation, notices of strike and lock-out, lay-off, retrenchment and closure, the re-skilling fund, compounding and the Forms4 Oct 2026
Uttarakhand Industrial Relation Rules, 2026: drafting, certifying and modifying standing orders, appeals, and the notice of change in conditions of service4 Oct 2026
Uttarakhand Industrial Relation Rules, 2026: registration of trade unions, audit and returns, verification of membership, the negotiating union or council, amalgamation and dissolution4 Oct 2026
Uttarakhand Industrial Relation Rules, 2026: the notification and commencement, the memorandum of settlement, the Works Committee and the Grievance Redressal Committee4 Oct 2026
Uttarakhand Code on Wages Rules, 2026: the registers, pay slip and forms an employer must keep, and the miscellaneous and repeal rules4 Oct 2026
Uttarakhand Code on Wages Rules, 2026: payment of wages, deductions and fines, undisbursed dues, claims and appeals, and the State Advisory Board in brief4 Oct 2026
Uttarakhand Code on Wages Rules, 2026: the notification, commencement, how minimum wages are calculated, working hours, the weekly day of rest and overtime4 Oct 2026
Rajasthan Occupational Safety, Health and Working Conditions Rules, 2026: enquiry and appeal on penalties, compounding, the Social Security Fund, the miscellaneous rules and the list of Forms4 Oct 2026
Rajasthan Occupational Safety, Health and Working Conditions Rules, 2026: factories, dangerous operations, the site appraisal committee, disclosure of information, the health and safety policy and appeals4 Oct 2026
Rajasthan Occupational Safety, Health and Working Conditions Rules, 2026: licences for beedi and cigar premises and the rules for audio-visual workers4 Oct 2026