India compliance calendar — next 12 months
All statutory due dates for FY 2026-27. Add to Google/Apple Calendar (ICS) or get email reminders.
August 2026
| Due date | Filing | Type |
|---|---|---|
| 11 Aug 2026today | GSTR-1 (monthly)July 2026 | GST |
| 13 Aug 2026in 2 days | IFF — Invoice Furnishing Facility (QRMP, optional)July 2026 | GST |
| 15 Aug 2026in 4 days | EPF contribution + ECRJuly 2026 | Payroll |
| 15 Aug 2026in 4 days | ESI contributionJuly 2026 | Payroll |
| 20 Aug 2026in 9 days | GSTR-3B (monthly)July 2026 | GST |
| 25 Aug 2026in 14 days | GST PMT-06 (QRMP monthly payment)July 2026 | GST |
September 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Sep 2026in 27 days | TDS / TCS depositAugust 2026 | TDS |
| 11 Sep 2026in 31 days | GSTR-1 (monthly)August 2026 | GST |
| 13 Sep 2026in 33 days | IFF — Invoice Furnishing Facility (QRMP, optional)August 2026 | GST |
| 15 Sep 2026in 35 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Sep 2026in 35 days | EPF contribution + ECRAugust 2026 | Payroll |
| 15 Sep 2026in 35 days | ESI contributionAugust 2026 | Payroll |
| 20 Sep 2026in 40 days | GSTR-3B (monthly)August 2026 | GST |
| 25 Sep 2026in 45 days | GST PMT-06 (QRMP monthly payment)August 2026 | GST |
| 30 Sep 2026in 50 days | DIR-3 KYC (director KYC)FY 2025-26 | ROC |
| 30 Sep 2026in 50 days | Tax audit report (Form 3CA/3CB-3CD)FY 2025-26 | Income Tax |
October 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Oct 2026in 57 days | TDS / TCS depositSeptember 2026 | TDS |
| 11 Oct 2026in 61 days | GSTR-1 (monthly)September 2026 | GST |
| 13 Oct 2026in 63 days | GSTR-1 (QRMP quarterly)July–September 2026 | GST |
| 15 Oct 2026in 65 days | EPF contribution + ECRSeptember 2026 | Payroll |
| 15 Oct 2026in 65 days | ESI contributionSeptember 2026 | Payroll |
| 18 Oct 2026in 68 days | CMP-08 (composition scheme)July–September 2026 | GST |
| 20 Oct 2026in 70 days | GSTR-3B (monthly)September 2026 | GST |
| 22 Oct 2026in 72 days | GSTR-3B (QRMP quarterly)July–September 2026 | GST |
| 29 Oct 2026in 79 days | AOC-4 (financial statements)FY 2025-26 | ROC |
| 30 Oct 2026in 80 days | LLP Form 8 (statement of accounts)FY 2025-26 | ROC |
| 31 Oct 2026in 81 days | ITR filing (audit cases)FY 2025-26 | Income Tax |
| 31 Oct 2026in 81 days | MSME-1 (half-yearly)Q2 (Jul–Sep) | ROC |
| 31 Oct 2026in 81 days | TDS quarterly return (24Q / 26Q / 27Q)Q2 (Jul–Sep) | TDS |
November 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Nov 2026in 88 days | TDS / TCS depositOctober 2026 | TDS |
| 11 Nov 2026in 92 days | GSTR-1 (monthly)October 2026 | GST |
| 13 Nov 2026in 94 days | IFF — Invoice Furnishing Facility (QRMP, optional)October 2026 | GST |
| 15 Nov 2026in 96 days | EPF contribution + ECROctober 2026 | Payroll |
| 15 Nov 2026in 96 days | ESI contributionOctober 2026 | Payroll |
| 20 Nov 2026in 101 days | GSTR-3B (monthly)October 2026 | GST |
| 25 Nov 2026in 106 days | GST PMT-06 (QRMP monthly payment)October 2026 | GST |
| 28 Nov 2026in 109 days | MGT-7 / 7A (annual return)FY 2025-26 | ROC |
December 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Dec 2026in 118 days | TDS / TCS depositNovember 2026 | TDS |
| 11 Dec 2026in 122 days | GSTR-1 (monthly)November 2026 | GST |
| 13 Dec 2026in 124 days | IFF — Invoice Furnishing Facility (QRMP, optional)November 2026 | GST |
| 15 Dec 2026in 126 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Dec 2026in 126 days | EPF contribution + ECRNovember 2026 | Payroll |
| 15 Dec 2026in 126 days | ESI contributionNovember 2026 | Payroll |
| 20 Dec 2026in 131 days | GSTR-3B (monthly)November 2026 | GST |
| 25 Dec 2026in 136 days | GST PMT-06 (QRMP monthly payment)November 2026 | GST |
| 31 Dec 2026in 142 days | GSTR-9 / 9C (annual return)FY 2025-26 | GST |
January 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Jan 2027in 149 days | TDS / TCS depositDecember 2026 | TDS |
| 11 Jan 2027in 153 days | GSTR-1 (monthly)December 2026 | GST |
| 13 Jan 2027in 155 days | GSTR-1 (QRMP quarterly)October–December 2026 | GST |
| 15 Jan 2027in 157 days | EPF contribution + ECRDecember 2026 | Payroll |
| 15 Jan 2027in 157 days | ESI contributionDecember 2026 | Payroll |
| 18 Jan 2027in 160 days | CMP-08 (composition scheme)October–December 2026 | GST |
| 20 Jan 2027in 162 days | GSTR-3B (monthly)December 2026 | GST |
| 22 Jan 2027in 164 days | GSTR-3B (QRMP quarterly)October–December 2026 | GST |
| 31 Jan 2027in 173 days | TDS quarterly return (24Q / 26Q / 27Q)Q3 (Oct–Dec) | TDS |
February 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Feb 2027in 180 days | TDS / TCS depositJanuary 2027 | TDS |
| 11 Feb 2027in 184 days | GSTR-1 (monthly)January 2027 | GST |
| 13 Feb 2027in 186 days | IFF — Invoice Furnishing Facility (QRMP, optional)January 2027 | GST |
| 15 Feb 2027in 188 days | EPF contribution + ECRJanuary 2027 | Payroll |
| 15 Feb 2027in 188 days | ESI contributionJanuary 2027 | Payroll |
| 20 Feb 2027in 193 days | GSTR-3B (monthly)January 2027 | GST |
| 25 Feb 2027in 198 days | GST PMT-06 (QRMP monthly payment)January 2027 | GST |
March 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Mar 2027in 208 days | TDS / TCS depositFebruary 2027 | TDS |
| 11 Mar 2027in 212 days | GSTR-1 (monthly)February 2027 | GST |
| 13 Mar 2027in 214 days | IFF — Invoice Furnishing Facility (QRMP, optional)February 2027 | GST |
| 15 Mar 2027in 216 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Mar 2027in 216 days | EPF contribution + ECRFebruary 2027 | Payroll |
| 15 Mar 2027in 216 days | ESI contributionFebruary 2027 | Payroll |
| 20 Mar 2027in 221 days | GSTR-3B (monthly)February 2027 | GST |
| 25 Mar 2027in 226 days | GST PMT-06 (QRMP monthly payment)February 2027 | GST |
April 2027
| Due date | Filing | Type |
|---|---|---|
| 11 Apr 2027in 243 days | GSTR-1 (monthly)March 2027 | GST |
| 13 Apr 2027in 245 days | GSTR-1 (QRMP quarterly)January–March 2027 | GST |
| 15 Apr 2027in 247 days | EPF contribution + ECRMarch 2027 | Payroll |
| 15 Apr 2027in 247 days | ESI contributionMarch 2027 | Payroll |
| 18 Apr 2027in 250 days | CMP-08 (composition scheme)January–March 2027 | GST |
| 20 Apr 2027in 252 days | GSTR-3B (monthly)March 2027 | GST |
| 22 Apr 2027in 254 days | GSTR-3B (QRMP quarterly)January–March 2027 | GST |
| 30 Apr 2027in 262 days | MSME-1 (half-yearly)Oct–Mar half-year | ROC |
| 30 Apr 2027in 262 days | TDS / TCS depositMarch 2027 | TDS |
May 2027
| Due date | Filing | Type |
|---|---|---|
| 7 May 2027in 269 days | TDS / TCS depositApril 2027 | TDS |
| 11 May 2027in 273 days | GSTR-1 (monthly)April 2027 | GST |
| 13 May 2027in 275 days | IFF — Invoice Furnishing Facility (QRMP, optional)April 2027 | GST |
| 15 May 2027in 277 days | EPF contribution + ECRApril 2027 | Payroll |
| 15 May 2027in 277 days | ESI contributionApril 2027 | Payroll |
| 20 May 2027in 282 days | GSTR-3B (monthly)April 2027 | GST |
| 25 May 2027in 287 days | GST PMT-06 (QRMP monthly payment)April 2027 | GST |
| 30 May 2027in 292 days | LLP Form 11 (annual return)FY 2026-27 | ROC |
| 31 May 2027in 293 days | TDS quarterly return (24Q / 26Q / 27Q)Q4 (Jan–Mar) | TDS |
June 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Jun 2027in 300 days | TDS / TCS depositMay 2027 | TDS |
| 11 Jun 2027in 304 days | GSTR-1 (monthly)May 2027 | GST |
| 13 Jun 2027in 306 days | IFF — Invoice Furnishing Facility (QRMP, optional)May 2027 | GST |
| 15 Jun 2027in 308 days | Advance tax instalmentFY 2027-28 | Income Tax |
| 15 Jun 2027in 308 days | EPF contribution + ECRMay 2027 | Payroll |
| 15 Jun 2027in 308 days | ESI contributionMay 2027 | Payroll |
| 15 Jun 2027in 308 days | Form 16 issue (salary TDS certificate)FY 2026-27 | TDS |
| 20 Jun 2027in 313 days | GSTR-3B (monthly)May 2027 | GST |
| 25 Jun 2027in 318 days | GST PMT-06 (QRMP monthly payment)May 2027 | GST |
| 30 Jun 2027in 323 days | DPT-3 (return of deposits)FY 2026-27 | ROC |
| 30 Jun 2027in 323 days | GSTR-4 (composition annual return)FY 2026-27 | GST |
July 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Jul 2027in 330 days | TDS / TCS depositJune 2027 | TDS |
| 11 Jul 2027in 334 days | GSTR-1 (monthly)June 2027 | GST |
| 13 Jul 2027in 336 days | GSTR-1 (QRMP quarterly)April–June 2027 | GST |
| 15 Jul 2027in 338 days | EPF contribution + ECRJune 2027 | Payroll |
| 15 Jul 2027in 338 days | ESI contributionJune 2027 | Payroll |
| 18 Jul 2027in 341 days | CMP-08 (composition scheme)April–June 2027 | GST |
| 20 Jul 2027in 343 days | GSTR-3B (monthly)June 2027 | GST |
| 22 Jul 2027in 345 days | GSTR-3B (QRMP quarterly)April–June 2027 | GST |
| 31 Jul 2027in 354 days | ITR filing (non-audit)FY 2026-27 | Income Tax |
| 31 Jul 2027in 354 days | TDS quarterly return (24Q / 26Q / 27Q)Q1 (Apr–Jun) | TDS |
August 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Aug 2027in 361 days | TDS / TCS depositJuly 2027 | TDS |
| 11 Aug 2027in 365 days | GSTR-1 (monthly)July 2027 | GST |
| 13 Aug 2027in 367 days | IFF — Invoice Furnishing Facility (QRMP, optional)July 2027 | GST |
| 15 Aug 2027in 369 days | EPF contribution + ECRJuly 2027 | Payroll |
| 15 Aug 2027in 369 days | ESI contributionJuly 2027 | Payroll |
| 20 Aug 2027in 374 days | GSTR-3B (monthly)July 2027 | GST |
| 25 Aug 2027in 379 days | GST PMT-06 (QRMP monthly payment)July 2027 | GST |