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
Code on Social Security (Gujarat) Rules, 2023: authorities and assessment, compounding of offences, reporting of vacancies to the Career Centre, the miscellaneous rules and the Forms4 Oct 2026
Code on Social Security (Gujarat) Rules, 2023: cess for building and other construction workers and the Board that administers it4 Oct 2026
Code on Social Security (Gujarat) Rules, 2023: employees' compensation, review of half-monthly payments, medical examination, notice of accidents, memorandum of agreement and procedure before the competent authority4 Oct 2026
Code on Social Security (Gujarat) Rules, 2023: maternity benefit, proof and claims, complaints to the Inspector-cum-Facilitator and the crèche facility4 Oct 2026
Code on Social Security (Gujarat) Rules, 2023: gratuity nomination, the application, the employer's notice, determination by the competent authority, appeal and recovery4 Oct 2026
Code on Social Security (Gujarat) Rules, 2023: the notification, commencement and amendment of 2026, the Employees' Insurance Court and the Gujarat State Unorganised Workers' Social Security Board4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: registration of trade unions, the register, fees and annual returns, and recognition of the negotiating union or council4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: compounding of offences, protected workers, the miscellaneous rules and the list of Forms4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: notices of strike and lock-out, lay-off, retrenchment and closure, applications for prior permission and the worker re-skilling fund4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: voluntary arbitration, conciliation proceedings, applications to the Tribunal and recovery of money due4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: drafting, certifying and modifying standing orders, the register of standing orders and the notice of change in conditions of service4 Oct 2026
Industrial Relations (Gujarat) Rules, 2021: the notification and commencement, the Works Committee and the Grievance Redressal Committee4 Oct 2026