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31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 35 days 30 SEPTax Audit Report · Form 3CA/3CB · AY 2026-27in 4 days 7 OCTTDS / TCS deposit · Deducted in Sep 2026in 11 days 11 OCTGSTR-1 · Outward supplies · Sep 2026in 15 days 15 OCTPF & ESI · Contributions · Sep 2026in 19 days 20 OCTGSTR-3B · Summary return · Sep 2026in 24 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 34 days 31 OCTITR filing · Audit cases · AY 2026-27in 35 days
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