Next dueFSSAI
All due dates
31 MAYFSSAI Form D-1 · Annual return · FY 2026-27 (manufacturers, importers)in 206 days
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