November 2026
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10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
30
40
50
December 2026
SunMonTueWedThuFriSat
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
January 2027
SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60
Compliance Due Dates
November 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
77Nov
TDS Deposit
TDS payment
7Nov
Form 127 – Upload Buyer Declarations
Form 127
7Nov
TCS Deposit
TCS payment
14Nov
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Nov
TCS Certificate – Q2
Form 133
15Nov
TDS Certificate – Q2
Form 131
30Nov
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
1210Nov
GSTR-7 – GST TDS Return
GSTR-7
10Nov
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Nov
GSTR-1 – Monthly
GSTR-1
13Nov
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Nov
GSTR-6 – Input Service Distributor
GSTR-6
13Nov
IFF – Invoice Furnishing Facility (Optional)
IFF
20Nov
GSTR-3B – Monthly
GSTR-3B
20Nov
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Nov
PMT-06 – QRMP Monthly Tax Payment
PMT-06
30Nov
GST Credit Note – Previous FY Declaration Cut-off
Credit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
ITC
EPF / ESI
215Nov
PF Contribution
EPF/ECR
15Nov
ESI Contribution
ESI Contribution
Companies Act, 2013 / Rules
129Nov
Annual Return – Standard Outer Date
MGT-7 / MGT-7A (as applicable)
Companies Act, 2013 / IEPF Rules
129Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
IEPF-2
Companies (Prospectus and Allotment of Securities) Rules, 2014
129Nov
PAS-6 – Reconciliation of Share Capital Audit Report
PAS-6
Income-tax Act, 1961 (transition)
130Nov
ITR Filing – AY 2026-27 (Transfer Pricing Cases)
ITR
Companies Act, 2013 / NFRA Rules, 2018
130Nov
NFRA-2 – Annual Return by Auditor
NFRA-2
December 2026
Income-tax Act, 2025 / Income-tax Rules, 2026
67Dec
Form 127 – Upload Buyer Declarations
Form 127
7Dec
TCS Deposit
TCS payment
7Dec
TDS Deposit
TDS payment
15Dec
Advance Tax – 3rd instalment
Advance Tax
15Dec
TDS Certificate – Challan-cum-Statement Cases
Form 132
30Dec
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
1110Dec
GSTR-7 – GST TDS Return
GSTR-7
10Dec
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Dec
GSTR-1 – Monthly
GSTR-1
13Dec
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Dec
GSTR-6 – Input Service Distributor
GSTR-6
13Dec
IFF – Invoice Furnishing Facility (Optional)
IFF
20Dec
GSTR-3B – Monthly
GSTR-3B
20Dec
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Dec
PMT-06 – QRMP Monthly Tax Payment
PMT-06
31Dec
GSTR-9 – Annual Return
GSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GSTR-9C
Income-tax Act, 1961 (transition)
131Dec
Belated ITR – AY 2026-27
ITR
January 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
87Jan
Form 127 – Upload Buyer Declarations
Form 127
7Jan
TCS Deposit
TCS payment
7Jan
TDS Deposit
TDS payment
14Jan
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Jan
Form 92 – Quarterly Statement (Q3)
Form 92
30Jan
Challan-cum-Statement – Specified TDS Cases
Form 141
31Jan
TCS Quarterly Statement – Q3
Form 143
31Jan
TDS Quarterly Statements – Q3
Forms 138 / 140 / 144
CGST Act, 2017 / CGST Rules, 2017
1110Jan
GSTR-7 – GST TDS Return
GSTR-7
10Jan
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Jan
GSTR-1 – Monthly
GSTR-1
13Jan
GSTR-1 – Quarterly (QRMP)
GSTR-1
13Jan
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Jan
GSTR-6 – Input Service Distributor
GSTR-6
18Jan
CMP-08 – Composition Tax Payment Statement
CMP-08
20Jan
GSTR-3B – Monthly
GSTR-3B
20Jan
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
22Jan
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTR-3B
24Jan
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTR-3B
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