20Tue
GSTR-3B for September (monthly)
Tomorrow
Next due: GSTR-3B for September (monthly) — 20 Oct (tomorrow)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2026-27
Statutory due dates
Every GST, income tax, TDS, MCA and PF / ESI deadline from today to 31 March. Dates that have passed drop off automatically and extensions notified by the government are marked.
October 2026 FY 2026-27
21Wed
Tax audit report, AY 2026-27
2 days
22Thu
GSTR-3B for Jul–Sep (QRMP, Category X States)
3 days
24Sat
GSTR-3B for Jul–Sep (QRMP, Category Y States)
5 days
30Fri
AOC-4 financial statements
11 days
30Fri
LLP Form 8, statement of accounts
11 days
31Sat
MSME-1 half-yearly return (Apr–Sep)
12 days
31Sat
Quarterly TDS statement, July–September
12 days
November 2026 FY 2026-27
07Sat
TDS / TCS deposit for October
19 days
10Tue
GSTR-7 and GSTR-8 for October
22 days
11Wed
GSTR-1 for October (monthly)
23 days
13Fri
IFF for October (QRMP, optional)
25 days
15Sun
Form 16A for July–September
27 days
15Sun
PF and ESI contribution for October
27 days
20Fri
GSTR-3B for October (monthly)
32 days
21Sat
ITR for audit cases, AY 2026-27
33 days
25Wed
PMT-06 GST payment for October (QRMP)
37 days
29Sun
MGT-7 / MGT-7A annual return
41 days
30Mon
Income tax return – transfer pricing cases, FY 2025-26
42 days
December 2026 FY 2026-27
07Mon
TDS / TCS deposit for November
49 days
10Thu
GSTR-7 and GSTR-8 for November
52 days
11Fri
GSTR-1 for November (monthly)
53 days
13Sun
IFF (optional B2B invoices) for November (QRMP)
55 days
15Tue
Third instalment of advance tax
57 days
15Tue
PF and ESI contribution for November
57 days
20Sun
GSTR-3B for November (monthly)
62 days
25Fri
PMT-06 GST payment for November (QRMP)
67 days
31Thu
Belated and revised ITR, AY 2026-27
73 days
31Thu
FCRA annual return FC-4 (if registered)
73 days
31Thu
GSTR-9 and GSTR-9C for FY 2025-26
73 days
January 2027 FY 2026-27
07Thu
TDS / TCS deposit for December
80 days
10Sun
GSTR-7 and GSTR-8 for December
83 days
11Mon
GSTR-1 for December (monthly)
84 days
13Wed
GSTR-1 for October–December (QRMP)
86 days
15Fri
PF and ESI contribution for December
88 days
15Fri
Quarterly TCS statement, October–December
88 days
18Mon
CMP-08 for October–December (composition)
91 days
20Wed
GSTR-3B for December (monthly)
93 days
22Fri
GSTR-3B for October–December (QRMP)
95 days
31Sun
Quarterly TDS statements (24Q, 26Q, 27Q), October–December
104 days
February 2027 FY 2026-27
07Sun
TDS / TCS deposit for January
111 days
10Wed
GSTR-7 and GSTR-8 for January
114 days
11Thu
GSTR-1 for January (monthly)
115 days
13Sat
IFF (optional B2B invoices) for January (QRMP)
117 days
15Mon
Form 16A (TDS certificates) for the last quarter
119 days
15Mon
PF and ESI contribution for January
119 days
20Sat
GSTR-3B for January (monthly)
124 days
25Thu
PMT-06 GST payment for January (QRMP)
129 days
March 2027 FY 2026-27
07Sun
TDS / TCS deposit for February
139 days
10Wed
GSTR-7 and GSTR-8 for February
142 days
11Thu
GSTR-1 for February (monthly)
143 days
13Sat
IFF (optional B2B invoices) for February (QRMP)
145 days
15Mon
Advance tax instalment (100%)
147 days
15Mon
PF and ESI contribution for February
147 days
20Sat
GSTR-3B for February (monthly)
152 days
25Thu
PMT-06 GST payment for February (QRMP)
157 days
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. Due dates follow the rules and notifications in force; always check the latest notification on the government portal before filing.