India Compliance Calendar — GST, TDS, Income Tax & ROC due dates
Every recurring statutory deadline for Indian businesses in one place, computed from the current calendar. Prefer not to track these yourself? Our experts handle the filings — or manage GST and ITR on the platform.
Upcoming due dates
September 2026
13Sep
IFF (QRMP, optional) — August 2026
B2B invoices only
GST
15Sep
PF & ESI payment — August 2026
PF / ESI
15Sep
Advance tax — 2nd instalment — 45% cumulative
Income Tax
20Sep
GSTR-3B — August 2026
Monthly filers
GST
30Sep
DIR-3 KYC (director eKYC)
MCA
30Sep
Tax audit report — AY 2026-27
Income Tax
October 2026
7Oct
TDS & TCS deposit — September 2026
TDS
11Oct
GSTR-1 — September 2026
Monthly filers
GST
13Oct
GSTR-1 (QRMP) — Jul–Sep 2026
Quarterly filers
GST
15Oct
PF & ESI payment — September 2026
PF / ESI
18Oct
CMP-08 (composition) — Jul–Sep 2026
GST
20Oct
GSTR-3B — September 2026
Monthly filers
GST
22Oct
GSTR-3B (QRMP) — Jul–Sep 2026
22nd or 24th depending on your state
GST
30Oct
LLP Form 8 (statement of accounts) — FY 2025-26
MCA
31Oct
TDS return (24Q/26Q) — Jul–Sep 2026
TDS
31Oct
ITR filing — audit cases (AY 2026-27)
Income Tax
November 2026
7Nov
TDS & TCS deposit — October 2026
TDS
11Nov
GSTR-1 — October 2026
Monthly filers
GST
13Nov
IFF (QRMP, optional) — October 2026
B2B invoices only
GST
15Nov
PF & ESI payment — October 2026
PF / ESI
20Nov
GSTR-3B — October 2026
Monthly filers
GST
December 2026
7Dec
TDS & TCS deposit — November 2026
TDS
11Dec
GSTR-1 — November 2026
Monthly filers
GST
13Dec
IFF (QRMP, optional) — November 2026
B2B invoices only
GST
15Dec
PF & ESI payment — November 2026
PF / ESI
15Dec
Advance tax — 3rd instalment — 75% cumulative
Income Tax
20Dec
GSTR-3B — November 2026
Monthly filers
GST
31Dec
GSTR-9 / 9C annual return — FY 2025-26
GST
31Dec
Belated / revised ITR — AY 2026-27
Income Tax
The recurring statutory calendar
The standing schedule the upcoming list is built from.
Every month
7thDeposit TDS / TCS deducted in the previous monthTDS
11thGSTR-1 for the previous month (monthly filers)GST
13thIFF B2B invoices for the previous month (QRMP, optional)GST
15thPF & ESI contribution for the previous monthPF / ESI
20thGSTR-3B for the previous month (monthly filers)GST
Every quarter
13 Jan / Apr / Jul / OctGSTR-1 for the quarter (QRMP filers)GST
18 Jan / Apr / Jul / OctCMP-08 for the quarter (composition scheme)GST
22 or 24 Jan / Apr / Jul / OctGSTR-3B for the quarter (QRMP — date depends on state)GST
15 Jun / Sep / Dec / MarAdvance tax instalments (15% / 45% / 75% / 100% cumulative)Income Tax
31 Jul / 31 Oct / 31 Jan / 31 MayQuarterly TDS returns (24Q / 26Q)TDS
Once a year
30 MayLLP Form 11 — annual returnMCA
31 JulITR for individuals without audit (extended to 31 Aug 2026 for non-audit ITR-3/4 this year)Income Tax
30 SepDIR-3 KYC for all directors; tax audit reportMCA
30 OctLLP Form 8 — statement of accountsMCA
31 OctITR for audit cases; AOC-4 window (30 days from AGM)Income Tax
31 DecGSTR-9 / 9C annual GST return; last date for belated / revised ITRGST
Dates per the current statutory calendar. CBDT / CBIC occasionally extend specific deadlines by notification — extensions are not automatically reflected here. Confirm the current date before filing close to a deadline.
Frequently asked questions
What happens if I miss a GST return due date?
A late fee applies for each day of delay (lower for NIL returns, and capped), and 18% per annum interest is charged on any unpaid tax. Repeated delays can also block your e-way bill generation. If you have missed a date, file at the earliest — the meter stops only when the return is filed.
What is the penalty for filing my ITR late?
A late-filing fee under section 234F applies — up to ₹5,000, or ₹1,000 where total income is below ₹5 lakh — plus interest under section 234A on unpaid tax. A belated return can generally be filed until 31 December of the assessment year.
Do these dates change?
The recurring calendar above is the standard statutory schedule. CBDT and CBIC occasionally extend specific deadlines by notification; extensions are not automatically reflected here, so treat this page as a planning guide and confirm the current date before filing close to a deadline.
Can you handle these filings for me?
Yes — our experts handle GST returns, TDS, income tax, payroll and ROC filings end-to-end, with reminders so nothing is missed. Message us on WhatsApp at +91 99636 85739 for a free consultation and a fixed quote.
Never miss a deadline again
Hand your recurring filings — GST returns, TDS, payroll, ROC — to a dedicated expert, or run GST billing and returns yourself on the FileWithUs.ai platform.
