Next due
30 OCTAOC-4 · Financial statements · FY 2025-26in 4 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 12 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 16 days 15 NOVPF & ESI · Contributions · Oct 2026in 20 days 20 NOVGSTR-3B · Summary return · Oct 2026in 25 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 26 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 34 days 15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 50 days
All due dates
Vivek Sharma
Author · TaxClue

Vivek Sharma

Tax & Compliance Expert, TaxClue

Articles

Place of Supply Under GST: Rules for Goods, Services and Digital Economy13 May 2026 SEBI Alternative Investment Funds (AIF) Regulations 2012: Categories, Registration and Compliance13 May 2026 Franchise Agreement: Format with a Full Specimen and Clauses Explained13 May 2026 Equal Remuneration Act: Pay Equity, Anti-Discrimination and Code on Wages Successor13 May 2026 Maternity Benefit Act 2017: 26 Weeks Leave, Work from Home and Crèche Provisions13 May 2026 Startup India: DPIIT Recognition, Tax Benefits Section 80IAC and Funding for Startups13 May 2026 Competition Act 2002: CCI Merger Control, Combinations and Exemption Thresholds13 May 2026 Pre-Packaged Insolvency Resolution for MSMEs Under IBC: Section 54A13 May 2026 Beneficial Ownership and Significant Beneficial Owner (SBO) Under Companies Act13 May 2026 Dividend Under Companies Act 2013: Declaration Process, Interim and Final Dividend Rules13 May 2026 Key Managerial Personnel (KMP) Under Companies Act 2013: Roles, Appointment and Liability13 May 2026 GST on Real Estate: Tax on Under-Construction Flats, REITs and Joint Development13 May 2026