- TDS
TDS Deposit · Mar 2026
Due 07 Apr 2026 · overdue
- GST
GSTR-1 Filing · Mar 2026
Due 11 Apr 2026 · overdue
- GST
GSTR-3B Filing · Mar 2026
Due 20 Apr 2026 · overdue
- TDS
TDS Deposit · Apr 2026
Due 07 May 2026 · overdue
- GST
GSTR-1 Filing · Apr 2026
Due 11 May 2026 · overdue
- GST
GSTR-3B Filing · Apr 2026
Due 20 May 2026 · overdue
- TDS
TDS Deposit · May 2026
Due 07 Jun 2026 · overdue
- GST
GSTR-1 Filing · May 2026
Due 11 Jun 2026 · overdue
- Advance Tax
Advance Tax Q1 (15%) · Q1
Due 15 Jun 2026 · overdue
- GST
GSTR-3B Filing · May 2026
Due 20 Jun 2026 · overdue
- TDS
TDS Deposit · Jun 2026
Due 07 Jul 2026 · overdue
- GST
GSTR-1 Filing · Jun 2026
Due 11 Jul 2026 · overdue
- GST
GSTR-3B Filing · Jun 2026
Due 20 Jul 2026 · overdue
- TDS
TDS Return Q1 · Q1
Due 31 Jul 2026 · overdue
- TDS
TDS Deposit · Jul 2026
Due 07 Aug 2026 · overdue
- GST
GSTR-1 Filing · Jul 2026
Due 11 Aug 2026 · overdue
- GST
GSTR-3B Filing · Jul 2026
Due 20 Aug 2026 · overdue
- TDS
TDS Deposit · Aug 2026
Due 07 Sep 2026 · overdue
- GST
GSTR-1 Filing · Aug 2026
Due 11 Sep 2026 · overdue
- Advance Tax
Advance Tax Q2 (45%) · Q2
Due 15 Sep 2026 · overdue
- GST
GSTR-3B Filing · Aug 2026
Due 20 Sep 2026 · overdue
- TDS
TDS Deposit · Sep 2026
Due 07 Oct 2026 · overdue
- GST
GSTR-1 Filing · Sep 2026
Due 11 Oct 2026 · overdue
- GST
GSTR-3B Filing · Sep 2026
Due 20 Oct 2026
- TDS
TDS Return Q2 · Q2
Due 31 Oct 2026
- TDS
TDS Deposit · Oct 2026
Due 07 Nov 2026
- GST
GSTR-1 Filing · Oct 2026
Due 11 Nov 2026
- GST
GSTR-3B Filing · Oct 2026
Due 20 Nov 2026
- TDS
TDS Deposit · Nov 2026
Due 07 Dec 2026
- GST
GSTR-1 Filing · Nov 2026
Due 11 Dec 2026
- Advance Tax
Advance Tax Q3 (75%) · Q3
Due 15 Dec 2026
- GST
GSTR-3B Filing · Nov 2026
Due 20 Dec 2026
- TDS
TDS Deposit · Dec 2026
Due 07 Jan 2027
- GST
GSTR-1 Filing · Dec 2026
Due 11 Jan 2027
- GST
GSTR-3B Filing · Dec 2026
Due 20 Jan 2027
- TDS
TDS Return Q3 · Q3
Due 31 Jan 2027
- TDS
TDS Deposit · Jan 2027
Due 07 Feb 2027
- GST
GSTR-1 Filing · Jan 2027
Due 11 Feb 2027
- GST
GSTR-3B Filing · Jan 2027
Due 20 Feb 2027
- TDS
TDS Deposit · Feb 2027
Due 07 Mar 2027
- GST
GSTR-1 Filing · Feb 2027
Due 11 Mar 2027
- Advance Tax
Advance Tax Q4 (100%) · Q4
Due 15 Mar 2027
- GST
GSTR-3B Filing · Feb 2027
Due 20 Mar 2027
- TDS
TDS Return Q4 · Q4
Due 31 May 2027
- Income Tax
ITR Filing (FY 2026-27) · Annual
Due 31 Jul 2027
- Income Tax
Tax Audit (if applicable) · Annual
Due 30 Sep 2027