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31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 8 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 15 days
15 NOVPF & ESI · Contributions · Oct 2026in 23 days
15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 235 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 7 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 19 days
20 NOVGSTR-3B · Summary return · Oct 2026in 28 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 29 days