Next dueIncome Tax
All due dates
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 5 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 14 days
31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 15 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 22 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 36 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 44 days
20 OCTGSTR-3B · Summary return · Sep 2026in 4 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 26 days
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