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Free tool · updated 22 Oct 2026

Compliance calendar FY 2026-27

78 statutory due dates across six months for GST, TDS, income tax, PF and ESI, and ROC. Statutory dates only; notified extensions are not applied.

October 2026

17 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13GSTR-1 for the previous quarter (QRMP filers) · GSTR-6 · GSTR-5
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 18CMP-08 for the previous quarter (composition dealers)
  8. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  9. 22GSTR-3B for the previous quarter, QRMP Category X statesChhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar, Lakshadweep.
  10. 24GSTR-3B for the previous quarter, QRMP Category Y statesAll other states and UTs.
  11. 25ITC-04 for April to September (job work), turnover above ₹5 Cr
  12. 29AOC-4 / AOC-4 XBRL financial statements, FY 2025-26Within 30 days of an AGM held on 30 September.
  13. 30Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.
  14. 30LLP Form 8 (statement of account and solvency), FY 2025-26
  15. 31TDS returns for Q2 (24Q, 26Q, 27Q)
  16. 31ITR for audit cases, FY 2025-26 · Form 3CA/3CB-3CD was due 30 September
  17. 31MSME Form 1 for April to September (outstanding dues to MSMEs over 45 days)

November 2026

13 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13IFF for QRMP filers (optional) · GSTR-6 (ISD) · GSTR-5IFF applies to the first two months of a quarter.
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 15Form 16A TDS certificates for Q2
  8. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  9. 25PMT-06 monthly tax payment for QRMP filersFirst two months of each quarter.
  10. 28MGT-7 / MGT-7A annual return, FY 2025-26Within 60 days of an AGM held on 30 September.
  11. 30Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.
  12. 30Last date for FY 2025-26 ITC claims and GSTR-1 / 3B amendments · Rule 37A reversal deadline for unfiled suppliers
  13. 30ITR for assessees with international or specified domestic transactions, FY 2025-26

December 2026

12 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13IFF for QRMP filers (optional) · GSTR-6 (ISD) · GSTR-5IFF applies to the first two months of a quarter.
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 15Advance tax, third instalment (75% cumulative)
  8. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  9. 25PMT-06 monthly tax payment for QRMP filersFirst two months of each quarter.
  10. 30Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.
  11. 31GSTR-9 annual return and GSTR-9C reconciliation statement, FY 2025-26
  12. 31Belated or revised ITR for FY 2025-26

January 2027

14 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13GSTR-1 for the previous quarter (QRMP filers) · GSTR-6 · GSTR-5
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 15TCS return for Q3 (27EQ)
  8. 18CMP-08 for the previous quarter (composition dealers)
  9. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  10. 22GSTR-3B for the previous quarter, QRMP Category X statesChhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar, Lakshadweep.
  11. 24GSTR-3B for the previous quarter, QRMP Category Y statesAll other states and UTs.
  12. 30Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.
  13. 31TDS returns for Q3 (24Q, 26Q, 27Q)
  14. 31Last date to opt in or out of QRMP for the January to March quarter

February 2027

10 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13IFF for QRMP filers (optional) · GSTR-6 (ISD) · GSTR-5IFF applies to the first two months of a quarter.
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 15Form 16A TDS certificates for Q3
  8. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  9. 25PMT-06 monthly tax payment for QRMP filersFirst two months of each quarter.
  10. 28Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.

March 2027

12 dates
  1. 07TDS and TCS deposit for the previous monthFor March, deposit by 30 April.
  2. 10GSTR-7 (TDS) and GSTR-8 (TCS) for the previous month
  3. 11GSTR-1 for the previous month (monthly filers)
  4. 13IFF for QRMP filers (optional) · GSTR-6 (ISD) · GSTR-5IFF applies to the first two months of a quarter.
  5. 14GSTR-2B generated. Finish IMS accept / reject / pending actions before this
  6. 15PF (ECR) and ESI contribution and return for the previous month
  7. 15Advance tax, final instalment (100%)
  8. 20GSTR-3B for the previous month (monthly filers) · GSTR-5A
  9. 25PMT-06 monthly tax payment for QRMP filersFirst two months of each quarter.
  10. 30Form 26QB / 26QC / 26QD challan-cum-statement for TDS deducted in the previous monthProperty purchase, rent above ₹50,000 per month, contractor or professional payments by individuals.
  11. 31File LUT (RFD-11) for FY 2027-28 to export without IGST from 1 April
  12. 31Financial year ends. Last day for tax-saving investments and TDS on year-end provisions

State-level items not on the calendar

  • Professional tax is state-specific: Maharashtra PTRC monthly returns are due by the last day of the month (annual filers by 31 March); Karnataka by the 20th; Telangana and Andhra Pradesh by the 10th.
  • Labour Welfare Fund contributions are half-yearly or annual depending on the state (Maharashtra: 15 July and 15 January).
  • Shops and Establishment renewals and state-specific registers follow each state’s rules; check the labour department portal.

Questions

About this calendar.

Are these dates updated for extensions?
No. The page lists statutory due dates. When CBIC, CBDT or MCA notify an extension, the original date still stands here until we review it. Treat it as a planning calendar, not legal advice.
Which GSTR-3B date applies to me?
Monthly filers: the 20th. QRMP filers: the 22nd in Category X states (Maharashtra, Karnataka, Gujarat, Tamil Nadu, Telangana, Kerala, Goa, Andhra Pradesh, MP, Chhattisgarh and the southern and western UTs) and the 24th elsewhere, after each quarter.
Why is the 14th on the calendar?
GSTR-2B is generated on the 14th from supplier filings and your IMS actions as of that date. Invoices you have not acted on are deemed accepted, so IMS review belongs before the 14th.
Can I get this in my calendar app?
Yes. Download the .ics file and import it into Google Calendar, Outlook or Apple Calendar. Each due date becomes an all-day event with its description.

Sources: CBIC and GSTN due-date notifications, Income-tax Rules on TDS/TCS and advance tax, EPFO and ESIC, MCA filing rules. Reviewed 22 October 2026. This page is general information, not professional advice.

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