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31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 15 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 22 days 15 NOVPF & ESI · Contributions · Oct 2026in 30 days 15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 242 days 20 OCTGSTR-3B · Summary return · Sep 2026in 4 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 5 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 14 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 26 days

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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.

5 min read · 09 Jan 2021