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20 OCTGSTR-3B · Summary return · Sep 2026in 2 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days
15 NOVPF & ESI · Contributions · Oct 2026in 28 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 34 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 42 days
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