Next due

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

All due dates

Author · TaxClue

Vivek Sharma

Tax & Compliance Expert, TaxClue

Articles

How to Start a Book Store in India (Step-by-Step Guide)20 Aug 2026 How to Start a Battery Business in India (Step-by-Step Guide)20 Aug 2026 How to Start a Astrology Business in India (Step-by-Step Guide)20 Aug 2026 How to Start a Amusement Park in India (Step-by-Step Guide)20 Aug 2026 How to Start a Agarbatti Manufacturing in India (Step-by-Step Guide)20 Aug 2026 TDS Applicability and Rates for Youtubers20 Aug 2026 TDS Applicability and Rates for Travel Agencies20 Aug 2026 TDS Applicability and Rates for Textile Businesses20 Aug 2026 TDS Applicability and Rates for Retailers20 Aug 2026 TDS Applicability and Rates for Printing Presses20 Aug 2026 TDS Applicability and Rates for Pharmaceutical Companies20 Aug 2026 TDS Applicability and Rates for Msmes20 Aug 2026