Latest updates
CBIC — GSTSeeks to extend the due date for furnishing FORM GSTR-3B for specified districtsCBDTClarification on filing of updated returns and computation of additional taxMCACompanies (Accounts) Amendment Rules — changes to e-forms for financial statementsCBIC — CustomsRates of exchange of conversion of foreign currency for imported and export goodsRBIForeign Exchange Management (Overseas Investment) — reporting through FIRMS portalIncome TaxTDS returns for the July–September quarter are due by 31 OctoberCorporate LawCompany annual filing season: AOC-4 and MGT-7 timelinesGSTGSTR-9 and GSTR-9C for FY 2025-26: start reconciliations earlyIncome TaxAdvance tax: third instalment due on 15 DecemberCBIC — GSTSeeks to extend the due date for furnishing FORM GSTR-3B for specified districtsCBDTClarification on filing of updated returns and computation of additional taxMCACompanies (Accounts) Amendment Rules — changes to e-forms for financial statementsCBIC — CustomsRates of exchange of conversion of foreign currency for imported and export goodsRBIForeign Exchange Management (Overseas Investment) — reporting through FIRMS portalIncome TaxTDS returns for the July–September quarter are due by 31 OctoberCorporate LawCompany annual filing season: AOC-4 and MGT-7 timelinesGSTGSTR-9 and GSTR-9C for FY 2025-26: start reconciliations earlyIncome TaxAdvance tax: third instalment due on 15 December
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Compliance calendar.

Statutory due dates for the next four months. Dates shown are the default due dates — government extensions, when notified, will be reflected here.

October 2026

  • 30FriAOC-4 — financial statements (30 days from AGM)Corporate2 days
  • 30FriLLP Form 8 — statement of accounts & solvencyCorporate2 days
  • 31SatITR — audit casesIncome Tax3 days
  • 31SatTDS returns — Q2 (Forms 24Q / 26Q)Income Tax3 days

November 2026

  • 07SatTDS / TCS deposit for the previous monthIncome Tax10 days
  • 10TueGSTR-7 & GSTR-8 — GST TDS / TCS returnsGST13 days
  • 11WedGSTR-1 — monthly filersGST14 days
  • 13FriIFF — invoice furnishing for QRMP filers (optional)GST16 days
  • 15SunPF & ESIC contributions for the previous monthPayroll18 days
  • 20FriGSTR-3B — monthly filersGST23 days
  • 25WedPMT-06 — monthly GST payment by QRMP filersGST28 days
  • 29SunMGT-7 / MGT-7A — annual return (60 days from AGM)Corporate32 days
  • 30MonITR — transfer pricing casesIncome Tax33 days

December 2026

  • 07MonTDS / TCS deposit for the previous monthIncome Tax40 days
  • 10ThuGSTR-7 & GSTR-8 — GST TDS / TCS returnsGST43 days
  • 11FriGSTR-1 — monthly filersGST44 days
  • 13SunIFF — invoice furnishing for QRMP filers (optional)GST46 days
  • 15TueAdvance tax — 3rd instalment (75%)Income Tax48 days
  • 15TuePF & ESIC contributions for the previous monthPayroll48 days
  • 20SunGSTR-3B — monthly filersGST53 days
  • 25FriPMT-06 — monthly GST payment by QRMP filersGST58 days
  • 31ThuGSTR-9 / GSTR-9C — GST annual returnGST64 days

January 2027

  • 07ThuTDS / TCS deposit for the previous monthIncome Tax71 days
  • 10SunGSTR-7 & GSTR-8 — GST TDS / TCS returnsGST74 days
  • 11MonGSTR-1 — monthly filersGST75 days
  • 13WedGSTR-1 — quarterly (QRMP) filersGST77 days
  • 15FriPF & ESIC contributions for the previous monthPayroll79 days
  • 15FriTCS return — Q3 (Form 27EQ)Income Tax79 days
  • 20WedGSTR-3B — monthly filersGST84 days
  • 22FriGSTR-3B — quarterly (QRMP) filers (22nd / 24th by state)GST86 days
  • 31SunTDS returns — Q3 (Forms 24Q / 26Q)Income Tax95 days

Due dates are statutory defaults and may differ for specific taxpayers (e.g. QRMP filers by state) or be extended by CBDT, CBIC or MCA. Always confirm before filing.

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