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
Regulations 1.1, 1.2 and 2.1 of the Food Safety and Standards (Prohibition and Restrictions on Sales) Regulations, 2011: commencement, definitions and the admixtures that may not be sold3 Oct 2026
E-Waste (Management) Rules, 2022 and Battery Waste Management Rules, 2022: every amendment from 2023 to 2025 and what each changed, with the official titles3 Oct 2026
Plastic Waste Management Rules, 2016: the ten amendments from 2018 to 2026 and what each changed3 Oct 2026
Hazardous and Other Wastes (Management and Transboundary Movement) Rules, 2016: the fifteen amendments from 2016 to 2026 and what each changed3 Oct 2026
The 2026 amendments to the Air and Water consent guidelines (G.S.R. 62(E) and 63(E)): consent to operate valid until cancelled, one-time fees, combined consent and authorisation, Registered Environment Auditors and deemed consent explained in one place3 Oct 2026
Schedules I to VIII to the Hazardous and Other Wastes (Management and Transboundary Movement) Rules, 2016: what each Schedule lists, how the lists are used for authorisation, import and export, and the 2023 and 2026 changes3 Oct 2026
Schedules I to IV and the forms of the Solid Waste Management Rules, 2026: what each Schedule lays down for sites, processing and disposal facilities and standards, and what each form is for3 Oct 2026
Rules 38–41 of the Solid Waste Management Rules, 2026: the duties of the Central Pollution Control Board, urban local bodies, local bodies in rural areas and State Pollution Control Boards, including authorisation of facilities3 Oct 2026
Rules 22–37 of the Solid Waste Management Rules, 2026: the duties of Union Ministries, State departments and the District Magistrate or Collector, and the 2026 delegation of section 5 powers to District Collectors3 Oct 2026
Rules 15–21 of the Solid Waste Management Rules, 2026: remediation of existing dumpsites and legacy waste, the centralised portal, environmental compensation, the Central and State committees, annual reports and accident reporting3 Oct 2026
Rules 11–14 of the Solid Waste Management Rules, 2026: the duty of industrial units and waste-to-energy plants within the specified distance to use refuse-derived fuel, hilly and island areas, waste-to-energy criteria and sanitary landfills3 Oct 2026
Rules 7–10 of the Solid Waste Management Rules, 2026: the duties of processing-facility operators, local bodies in collection and transport, material recovery facilities, and Extended Bulk Waste Generator Responsibility certificates3 Oct 2026