TAX CALENDAR
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GST, income tax, TDS and MCA due dates in one place, with what is due in the next 45 days at the top.
Due in the next 45 days
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10th
GSTR-7 & GSTR-8: TDS and TCS under GST for the previous month.
11th
GSTR-1 (monthly): outward supplies for the previous month.
13th
IFF / quarterly GSTR-1: for taxpayers under the QRMP scheme.
18th
CMP-08: quarterly statement and payment for composition taxpayers (Jan, Apr, Jul, Oct).
20th
GSTR-3B (monthly): summary return and tax payment.
22nd / 24th
GSTR-3B (QRMP): quarterly return; the date depends on your state.
25th
PMT-06: monthly tax payment for QRMP taxpayers (first two months of each quarter).
30 Apr
GSTR-4: annual return for composition taxpayers.
31 Dec
GSTR-9 / 9C: annual return and reconciliation statement.
7th
TDS/TCS deposit: tax deducted in the previous month (30 April for March).
15 Jun · Sep · Dec · Mar
Advance tax: 15%, 45%, 75% and 100% of the year's tax.
30th
Form 141: challan-cum-statement for TDS on property, rent and contract payments, 30 days after the end of the month of deduction.
31 Jul · Oct · Jan · May
Quarterly TDS/TCS statements: Form 138 (salary), 140 (other resident payments), 144 (non-residents) and 143 (TCS), under the Income-tax Rules 2026.
31 Jul
ITR-1 / ITR-2: salaried individuals and others without business income.
31 Aug
ITR-3 / ITR-4 (no audit): business and professional income that does not need a tax audit (from AY 2026-27).
30 Sep
Tax audit report: Forms 3CA/3CB with 3CD. For AY 2026-27, extended to 21 Oct 2026 (CBDT Circular 07/2026).
31 Oct
ITR (audit cases): businesses and companies that need a tax audit. For AY 2026-27, extended to 21 Nov 2026.
30 Nov
ITR (transfer pricing): businesses with international or specified domestic transactions.
31 Dec
Belated ITR: last date for the previous financial year.
31 Mar
Revised ITR: last date to correct a return for the previous financial year (from AY 2026-27).
30 Apr · 31 Oct
MSME-1: half-yearly return of dues to micro and small enterprises.
30 May
LLP Form 11: annual return.
30 Jun
DPT-3: return of deposits and outstanding loans.
30 Jun
DIR-3 KYC Web: every director, once every three financial years (from 31 Mar 2026). Changes to phone, email or address must be filed within 30 days.
30 Sep
AGM: last date for companies to hold their annual general meeting.
30 days after AGM
AOC-4: financial statements (30 Oct for a 30 Sep AGM).
60 days after AGM
MGT-7 / MGT-7A: annual return (29 Nov for a 30 Sep AGM).
30 Oct
LLP Form 8: statement of accounts and solvency.
These are the standard statutory due dates. The government sometimes extends them, so check the GST portal (opens in a new tab), Income Tax portal (opens in a new tab) and MCA portal (opens in a new tab), or ask us. Last reviewed: .
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