February 2026
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10
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70
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100
110
120
130
140
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160
170
180
190
200
210
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240
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260
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280
March 2026
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April 2026
SunMonTueWedThuFriSat
290
300
310
10
20
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20
Compliance Due Dates
February 2026
No due dates currently listed for this month.
March 2026
No due dates currently listed for this month.
April 2026
CGST Act, 2017 / CGST Rules, 2017
1410Apr
GSTR-7 – GST TDS Return
GSTR-7
10Apr
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Apr
GSTR-1 – Monthly
GSTR-1
13Apr
GSTR-1 – Quarterly (QRMP)
GSTR-1
13Apr
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Apr
GSTR-6 – Input Service Distributor
GSTR-6
18Apr
CMP-08 – Composition Tax Payment Statement
CMP-08
20Apr
GSTR-3B – Monthly
GSTR-3B
20Apr
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
22Apr
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTR-3B
24Apr
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTR-3B
25Apr
ITC-04 – Job Work (Annual, up to ₹5 crore AATO)
ITC-04
25Apr
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
ITC-04
30Apr
GSTR-4 – Annual Return for Composition Taxpayers
GSTR-4
Companies Act, 2013 / IEPF Rules
130Apr
IEPF-3 – Restrained Shares / Unpaid Dividend Details
IEPF-3
Companies Act, 2013 / Rules
130Apr
MSME Form I – Oct to Mar
MSME Form I
Nidhi Rules, 2014
130Apr
NDH-3 – Nidhi Half-Yearly Return
NDH-3
Prepare today. File on time.
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