Next due
All due dates
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

Author · TaxClue
Vivek Sharma
Tax & Compliance Expert, TaxClue
Articles
GST Annual Return GSTR-9: Filing Guide, Reconciliation and Due Date13 May 2026
Goods and Services Tax (GST): Complete Overview of India GST Framework13 May 2026
NCDs Non-Convertible Debentures: Listing, Compliance and SEBI NCS Regulations13 May 2026
SEBI LODR Compliance for Listed Companies: Quarterly and Annual Obligations13 May 2026
Negotiable Instruments Act: Cheque Dishonour Section 138 — Complete Process and Remedies13 May 2026
NCLT: National Company Law Tribunal — Jurisdiction, Powers and Key Cases13 May 2026
OPC One Person Company: Registration, Benefits, Compliance and Conversion Rules13 May 2026
Foreign Company Registration in India: Branch Office, Liaison Office and Project Office13 May 2026
PMLA 2002 and Money Laundering: Compliance for Banks, NBFCs and Businesses13 May 2026
Competition Act 2002 and CCI: Anti-Competitive Agreements, Dominance Abuse and Merger Control13 May 2026
Charitable Trust Taxation Under ITA 2025: Section 332 Registration (Old 12AB) and the Application Rule13 May 2026
Business Valuation Methods in India: DCF, CCA, NAV and Startup Valuation13 May 2026