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October 2026

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November 2026

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December 2026

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Compliance Due Dates

October 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

9
7Oct
TDS Deposit
TDS/TCS
TDS payment
7Oct
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Oct
TCS Deposit
TDS/TCS
TCS payment
15Oct
Form 92 – Quarterly Statement (Q2)
Income Tax
Form 92
15Oct
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Oct
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
31Oct
SFT – Capital Gains Transactions (Half-year 1)
Income Tax
SFT
31Oct
TCS Quarterly Statement – Q2
TDS/TCS
Form 143
31Oct
TDS Quarterly Statements – Q2
TDS/TCS
Forms 138 / 140 / 144

CGST Act, 2017 / CGST Rules, 2017

12
10Oct
GSTR-7 – GST TDS Return
GST
GSTR-7
10Oct
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Oct
GSTR-1 – Monthly
GST
GSTR-1
13Oct
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Oct
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Oct
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Oct
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Oct
GSTR-3B – Monthly
GST
GSTR-3B
20Oct
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Oct
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Oct
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B
25Oct
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
GST
ITC-04

EPF / ESI

2
15Oct
PF Contribution
PF/ESI
EPF/ECR
15Oct
ESI Contribution
PF/ESI
ESI Contribution

LLP Act, 2008 / LLP Rules, 2009

1
30Oct
LLP Form 8 – Statement of Account & Solvency
MCA/ROC
LLP Form 8

Companies Act, 2013 / Rules

3
30Oct
AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date
MCA/ROC
AOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)
30Oct
MGT-15 – Report on AGM (Listed Public Company)
MCA/ROC
MGT-15
31Oct
MSME Form I – Apr to Sep
MCA/ROC
MSME Form I

Nidhi Rules, 2014

1
30Oct
NDH-3 – Nidhi Half-Yearly Return
MCA/ROC
NDH-3

Income-tax Act – TDS/TCS

1
31Oct
TDS Quarterly Statement – Q2
TDS/TCS
Quarterly TDS statement

Income-tax Act, 1961 (transition)

3
31Oct
ITR Filing – AY 2026-27 (Audit Cases)
Income Tax
ITR
31Oct
Tax Audit Report – AY 2026-27 (Transfer Pricing Cases)
Income Tax
Form 3CA/3CB with Form 3CD
31Oct
Transfer Pricing Accountant's Report – AY 2026-27
Income Tax
Form 3CEB

November 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

7
7Nov
TDS Deposit
TDS/TCS
TDS payment
7Nov
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Nov
TCS Deposit
TDS/TCS
TCS payment
14Nov
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Nov
TCS Certificate – Q2
TDS/TCS
Form 133
15Nov
TDS Certificate – Q2
TDS/TCS
Form 131
30Nov
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

12
10Nov
GSTR-7 – GST TDS Return
GST
GSTR-7
10Nov
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Nov
GSTR-1 – Monthly
GST
GSTR-1
13Nov
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Nov
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Nov
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Nov
GSTR-3B – Monthly
GST
GSTR-3B
20Nov
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Nov
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06
30Nov
GST Credit Note – Previous FY Declaration Cut-off
GST
Credit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GST
GSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
GST
ITC

EPF / ESI

2
15Nov
PF Contribution
PF/ESI
EPF/ECR
15Nov
ESI Contribution
PF/ESI
ESI Contribution

Companies Act, 2013 / Rules

1
29Nov
Annual Return – Standard Outer Date
MCA/ROC
MGT-7 / MGT-7A (as applicable)

Companies Act, 2013 / IEPF Rules

1
29Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
MCA/ROC
IEPF-2

Companies (Prospectus and Allotment of Securities) Rules, 2014

1
29Nov
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROC
PAS-6

Income-tax Act, 1961 (transition)

1
30Nov
ITR Filing – AY 2026-27 (Transfer Pricing Cases)
Income Tax
ITR

Companies Act, 2013 / NFRA Rules, 2018

1
30Nov
NFRA-2 – Annual Return by Auditor
MCA/ROC
NFRA-2

December 2026

Income-tax Act, 2025 / Income-tax Rules, 2026

6
7Dec
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Dec
TCS Deposit
TDS/TCS
TCS payment
7Dec
TDS Deposit
TDS/TCS
TDS payment
15Dec
Advance Tax – 3rd instalment
Income Tax
Advance Tax
15Dec
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Dec
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

11
10Dec
GSTR-7 – GST TDS Return
GST
GSTR-7
10Dec
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Dec
GSTR-1 – Monthly
GST
GSTR-1
13Dec
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Dec
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Dec
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Dec
GSTR-3B – Monthly
GST
GSTR-3B
20Dec
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Dec
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06
31Dec
GSTR-9 – Annual Return
GST
GSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GST
GSTR-9C

Income-tax Act, 1961 (transition)

1
31Dec
Belated ITR – AY 2026-27
Income Tax
ITR
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Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.
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