Next dueFSSAI
All due dates
31 MAYFSSAI Form D-1 · Annual return · FY 2026-27 (manufacturers, importers)in 230 days
15 OCTPF & ESI · Contributions · Sep 2026in 2 days
20 OCTGSTR-3B · Summary return · Sep 2026in 7 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 8 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 17 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 25 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 29 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 39 days