Next due
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
All due dates
Vivek Sharma
Author · TaxClue

Vivek Sharma

Tax & Compliance Expert, TaxClue

Articles

Taxation of Section 8 Company in India20 Aug 2026 Taxation of Private Limited Company in India20 Aug 2026 Taxation of Nidhi Company in India20 Aug 2026 Advantages and Disadvantages of Trust20 Aug 2026 Advantages and Disadvantages of Section 8 Company20 Aug 2026 Advantages and Disadvantages of Private Limited Company20 Aug 2026 Advantages and Disadvantages of Nidhi Company20 Aug 2026 How to Close a Trust in India20 Aug 2026 How to Close a Section 8 Company in India20 Aug 2026 How to Close a Private Limited Company in India20 Aug 2026 How to Close a Nidhi Company in India20 Aug 2026 Documents Required to Register a Trust20 Aug 2026