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Saturday, 3 October 2026
TaxClue News
Morning brief

Income Tax · 28 September 2026

Audit-case ITR for AY 2026-27 can now be filed till 21 November 2026; audit report date moves to 21 October

CBDT has extended the return due date for persons subject to audit from 31 October 2026 to 21 November 2026. The specified date for the audit report moves from 30 September to 21 October 2026.

ExtendedBy EditorRead the full story →
  • 7Oct TDS / TCS deposit4 days left
  • 11Oct GSTR-18 days left
  • 13Oct GSTR-1 (QRMP)10 days left
  • 14Oct ADT-111 days left
  • 15Oct Form 27EQ12 days left
  • 15Oct PF & ESI12 days left
Sat 3 Oct 2026

Three things to know this morning

  1. Audit-case ITR for AY 2026-27 can now be filed till 21 November 2026; audit report date moves to 21 October.
  2. TDS / TCS deposit is due on Wednesday, 7 October. Deducted in Sep 2026.
  3. Import permit is now a must for importing insecticides for non-insecticidal use.

October, date by date

Full compliance calendar →
October 2026All dates
MonTueWedThuFriSatSun 123456 8910 12 1617 19 21 23242526272829
TodayOne dot per date due

Due this month

14 dates
  • 7Wed TDS / TCS deposit 4 days left Deducted in Sep 2026
  • 11Sun GSTR-1 8 days left Outward supplies · Sep 2026
  • 13Tue GSTR-1 (QRMP) 10 days left Quarterly return · Jul–Sep 2026
  • 14Wed ADT-1 11 days left Auditor appointment (after AGM)
  • 15Thu Form 27EQ 12 days left TCS return · Jul–Sep 2026
  • 15Thu PF & ESI 12 days left Contributions · Sep 2026
  • 18Sun CMP-08 15 days left Composition payment · Jul–Sep 2026
  • 20Tue GSTR-3B 17 days left Summary return · Sep 2026
  • 22Thu GSTR-3B (QRMP) 19 days left Quarterly return · Jul–Sep 2026 · 22nd or 24th by state
  • 30Fri AOC-4 27 days left Financial statements · FY 2025-26
  • 30Fri LLP Form 8 27 days left Accounts & solvency · FY 2025-26
  • 31Sat Form 24Q / 26Q 28 days left TDS return · Jul–Sep 2026
  • 31Sat ITR filing 28 days left Audit cases · AY 2026-27
  • 31Sat MSME-1 28 days left Dues to MSMEs · Apr–Sep 2026

These are the statutory dates. Pick a date on the calendar to see only that day.

News says what changed. Explained says what to do.

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