Next dueMSME
All due dates
30 APRMSME-1 · Dues to MSMEs · Oct 2026–Mar 2027in 174 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026due today
11 NOVGSTR-1 · Outward supplies · Oct 2026in 4 days
15 NOVPF & ESI · Contributions · Oct 2026in 8 days
20 NOVGSTR-3B · Summary return · Oct 2026in 13 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 14 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 22 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 38 days