Every statutory date, in one place.

TDS / TCS deposit

Deposit of tax deducted or collected at source for July 2026.

All deductors and collectors

GSTR-1

Outward supplies return for July 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for July 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for July 2026.

Employers registered under EPF / ESI

GSTR-3B

Summary return and tax payment for July 2026.

Monthly filers

PMT-06

Monthly tax payment for July 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

TDS / TCS deposit

Deposit of tax deducted or collected at source for August 2026.

All deductors and collectors

GSTR-1

Outward supplies return for August 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for August 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for August 2026.

Employers registered under EPF / ESI

Advance tax — 2nd instalment

Cumulative 45% of the estimated annual tax liability for FY 2026-27 to be paid.

Taxpayers with an annual liability of ₹10,000 or more

GSTR-3B

Summary return and tax payment for August 2026.

Monthly filers

PMT-06

Monthly tax payment for August 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

Form 3CA / 3CB-3CD

Tax audit report for FY 2025-26 (AY 2026-27) to be filed by the auditor.

Taxpayers covered by section 44AB

DIR-3 KYC

Annual KYC for every individual holding a Director Identification Number.

All DIN holders

Annual General Meeting

Last permissible date to hold the AGM for the year ended 31 March 2026.

Companies other than OPCs

TDS / TCS deposit

Deposit of tax deducted or collected at source for September 2026.

All deductors and collectors

GSTR-1

Outward supplies return for September 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for September 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

ADT-1

Intimation of auditor appointment, within 15 days of the AGM.

Companies appointing or reappointing an auditor

PF & ESI

Provident fund and ESI contributions for September 2026.

Employers registered under EPF / ESI

TCS return — Q2

Quarterly statement of tax collected at source for July–September 2026.

All collectors

CMP-08

Quarterly statement and tax payment for July–September 2026.

Composition scheme taxpayers

GSTR-3B

Summary return and tax payment for September 2026.

Monthly filers

GSTR-3B (QRMP, Group A)

Quarterly summary return for July–September 2026.

QRMP taxpayers in the 22nd-of-the-month State group

GSTR-3B (QRMP, Group B)

Quarterly summary return for July–September 2026.

QRMP taxpayers in the 24th-of-the-month State group

PMT-06

Monthly tax payment for September 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

AOC-4

Filing of audited financial statements, within 30 days of the AGM.

All companies

LLP Form 8

Statement of Account and Solvency for the year ended 31 March 2026.

All LLPs

ITR — audit cases

Income tax return for AY 2026-27 where accounts are subject to audit.

Taxpayers covered by section 44AB and working partners

TDS return — Q2

Quarterly statement of tax deducted at source for July–September 2026 (Forms 24Q / 26Q / 27Q).

All deductors

MSME-1

Half-yearly return of outstanding dues to micro and small enterprises for April–September 2026.

Companies with MSME dues outstanding beyond 45 days

TDS / TCS deposit

Deposit of tax deducted or collected at source for October 2026.

All deductors and collectors

GSTR-1

Outward supplies return for October 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for October 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for October 2026.

Employers registered under EPF / ESI

GSTR-3B

Summary return and tax payment for October 2026.

Monthly filers

PMT-06

Monthly tax payment for October 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

MGT-7 / MGT-7A

Annual return for FY 2025-26, within 60 days of the AGM.

All companies (MGT-7A for OPCs and small companies)

Form 3CEB / ITR

Transfer pricing report and return for AY 2026-27 where international or specified domestic transactions apply.

Taxpayers with transfer pricing obligations

TDS / TCS deposit

Deposit of tax deducted or collected at source for November 2026.

All deductors and collectors

GSTR-1

Outward supplies return for November 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for November 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for November 2026.

Employers registered under EPF / ESI

Advance tax — 3rd instalment

Cumulative 75% of the estimated annual tax liability for FY 2026-27 to be paid.

Taxpayers with an annual liability of ₹10,000 or more

GSTR-3B

Summary return and tax payment for November 2026.

Monthly filers

PMT-06

Monthly tax payment for November 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

Belated / revised ITR

Last date to file a belated or revised return for AY 2026-27.

Taxpayers who missed or need to correct the original return

GSTR-9 / GSTR-9C

Annual return and reconciliation statement for FY 2025-26.

Registered taxpayers above the prescribed turnover thresholds

TDS / TCS deposit

Deposit of tax deducted or collected at source for December 2026.

All deductors and collectors

GSTR-1

Outward supplies return for December 2026.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for December 2026, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for December 2026.

Employers registered under EPF / ESI

TCS return — Q3

Quarterly statement of tax collected at source for October–December 2026.

All collectors

CMP-08

Quarterly statement and tax payment for October–December 2026.

Composition scheme taxpayers

GSTR-3B

Summary return and tax payment for December 2026.

Monthly filers

GSTR-3B (QRMP, Group A)

Quarterly summary return for October–December 2026.

QRMP taxpayers in the 22nd-of-the-month State group

GSTR-3B (QRMP, Group B)

Quarterly summary return for October–December 2026.

QRMP taxpayers in the 24th-of-the-month State group

PMT-06

Monthly tax payment for December 2026 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

TDS return — Q3

Quarterly statement of tax deducted at source for October–December 2026.

All deductors

TDS / TCS deposit

Deposit of tax deducted or collected at source for January 2027.

All deductors and collectors

GSTR-1

Outward supplies return for January 2027.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for January 2027, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for January 2027.

Employers registered under EPF / ESI

GSTR-3B

Summary return and tax payment for January 2027.

Monthly filers

PMT-06

Monthly tax payment for January 2027 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

TDS / TCS deposit

Deposit of tax deducted or collected at source for February 2027.

All deductors and collectors

GSTR-1

Outward supplies return for February 2027.

Monthly filers (turnover above the QRMP threshold)

IFF / GSTR-1 (QRMP)

Invoice Furnishing Facility for February 2027, or the quarterly GSTR-1 where the quarter has just ended.

QRMP scheme taxpayers

PF & ESI

Provident fund and ESI contributions for February 2027.

Employers registered under EPF / ESI

Advance tax — 4th instalment

Full 100% of the estimated annual tax liability for FY 2026-27 to be paid.

Taxpayers with an annual liability of ₹10,000 or more

GSTR-3B

Summary return and tax payment for February 2027.

Monthly filers

PMT-06

Monthly tax payment for February 2027 under the QRMP scheme.

QRMP scheme taxpayers (first two months of a quarter)

Financial year end

Close of FY 2026-27. Last date for tax-saving investments and for filing updated returns for earlier years.

All taxpayers