10Tue
GSTR-7 and GSTR-8 for October
15 days
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2026-27
Statutory due dates
Every upcoming GST, income tax, TDS, MCA and PF / ESI deadline of this financial year. When the government extends a date, the calendar is updated automatically and the date is marked “Extended”.
Show dates that have passed this year
November 2026 FY 2026-27
11Wed
GSTR-1 for October (monthly)
16 days
13Fri
IFF for October (QRMP, optional)
18 days
20Fri
GSTR-3B for October (monthly)
25 days
25Wed
PMT-06 GST payment for October (QRMP)
30 days
December 2026 FY 2026-27
10Thu
GSTR-7 and GSTR-8 for November
45 days
11Fri
GSTR-1 for November (monthly)
46 days
13Sun
IFF (optional B2B invoices) for November (QRMP)
48 days
20Sun
GSTR-3B for November (monthly)
55 days
25Fri
PMT-06 GST payment for November (QRMP)
60 days
31Thu
GSTR-9 and GSTR-9C for FY 2025-26
66 days
January 2027 FY 2026-27
10Sun
GSTR-7 and GSTR-8 for December
76 days
11Mon
GSTR-1 for December (monthly)
77 days
13Wed
GSTR-1 for October–December (QRMP)
79 days
18Mon
CMP-08 for October–December (composition)
84 days
20Wed
GSTR-3B for December (monthly)
86 days
22Fri
GSTR-3B for October–December (QRMP)
88 days
February 2027 FY 2026-27
10Wed
GSTR-7 and GSTR-8 for January
10 Feb 2027
11Thu
GSTR-1 for January (monthly)
11 Feb 2027
13Sat
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2027
20Sat
GSTR-3B for January (monthly)
20 Feb 2027
25Thu
PMT-06 GST payment for January (QRMP)
25 Feb 2027
March 2027 FY 2026-27
10Wed
GSTR-7 and GSTR-8 for February
10 Mar 2027
11Thu
GSTR-1 for February (monthly)
11 Mar 2027
13Sat
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2027
20Sat
GSTR-3B for February (monthly)
20 Mar 2027
25Thu
PMT-06 GST payment for February (QRMP)
25 Mar 2027
GSTR-3B for quarterly (QRMP) filers falls on the 22nd or 24th depending on the State or UT of registration. ROC dates assume the AGM was held on 30 September; they run from your actual AGM date. Always confirm against the latest notification on the government portal before filing. Dates for later years follow the rules in force today and are updated automatically when the law changes; always check the latest notification on the government portal before filing.