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.

November 2026 FY 2026-27

15Sun
PF / ESI

PF and ESI contribution for October

27 days

December 2026 FY 2026-27

15Tue
PF / ESI

PF and ESI contribution for November

57 days

January 2027 FY 2026-27

15Fri
PF / ESI

PF and ESI contribution for December

88 days

February 2027 FY 2026-27

15Mon
PF / ESI

PF and ESI contribution for January

119 days

March 2027 FY 2026-27

15Mon
PF / ESI

PF and ESI contribution for February

147 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.

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