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30 OCTAOC-4 · Financial statements · FY 2025-26in 7 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 15 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 19 days 15 NOVPF & ESI · Contributions · Oct 2026in 23 days 20 NOVGSTR-3B · Summary return · Oct 2026in 28 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 29 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 37 days 15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 53 days
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Vivek Sharma
Author · TaxClue

Vivek Sharma

Tax & Compliance Expert, TaxClue

Articles

Form INC-22 Due Date and Fees20 Aug 2026 Form INC-20A Due Date and Fees20 Aug 2026 Form FLA Return Due Date and Fees20 Aug 2026 Form FC-GPR Due Date and Fees20 Aug 2026 Form DPT-3 Due Date and Fees20 Aug 2026 Form DIR-3 KYC Due Date and Fees20 Aug 2026 Form DIR-12 Due Date and Fees20 Aug 2026 Form DIR-11 Due Date and Fees20 Aug 2026 Form CHG-4 Due Date and Fees20 Aug 2026 Form CHG-1 Due Date and Fees20 Aug 2026 Form BEN-2 Due Date and Fees20 Aug 2026 Form AOC-4 Due Date and Fees20 Aug 2026