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All due dates
7 NOVTDS / TCS deposit · Deducted in Oct 2026tomorrow
11 NOVGSTR-1 · Outward supplies · Oct 2026in 5 days
15 NOVPF & ESI · Contributions · Oct 2026in 9 days
20 NOVGSTR-3B · Summary return · Oct 2026in 14 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 15 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 23 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 39 days
31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 55 days
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Compliance dues dates for Companies and LLP for May 2021
Business owners, startups, professionals, and taxpayers dealing with Compliance dues dates should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.
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Compliance due dates under ESI EPF and other Statutory Laws
Business owners, startups, professionals, and taxpayers dealing with Compliance due dates under should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.