Knowledge
Compliance calendar
These dates are provided for information and are drawn from direct tax, indirect tax and corporate law as generally applicable. The date applicable to a particular entity should be confirmed with the firm before it is relied upon, since due dates are subject to extension and to entity-specific conditions not reflected here.
September 20267 items
07TDS and TCS depositAugust 2026
11GSTR-1, monthly filersAugust 2026
13Invoice Furnishing Facility under QRMPAugust 2026
15Advance tax, second instalmentFY 2026-27
20GSTR-3B, monthly filersAugust 2026
25PMT-06 payment for quarterly filersAugust 2026
30Tax audit report, Form 3CA or 3CB with 3CDAY 2026-27
October 20262 items
07TDS and TCS depositSeptember 2026
31Income tax return where tax audit appliesAY 2026-27
December 20262 items
15Advance tax, third instalmentFY 2026-27
31GSTR-9 and GSTR-9C annual returnFY 2025-26