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

What is CARO? Meaning, Example & Uses20 Aug 2026 What is Bonus Issue? Meaning, Example & Uses20 Aug 2026 What is Bank Reconciliation Statement? Meaning, Example & Uses20 Aug 2026 What is Authorised Capital? Meaning, Example & Uses20 Aug 2026 What is Annual Information Statement (AIS)? Meaning, Example & Uses20 Aug 2026 What is Accrual? Meaning, Example & Uses20 Aug 2026 Startup India DPIIT Recognition Renewal: Process and Validity20 Aug 2026 Professional Tax Registration Renewal: Process and Validity20 Aug 2026 MSME Udyam Registration Renewal: Process and Validity20 Aug 2026 ISO Certification Renewal: Process and Validity20 Aug 2026 How to Cancel or Surrender Shop and Establishment License20 Aug 2026 How to Cancel or Surrender Pollution Control (CTE/CTO)20 Aug 2026