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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 20268 items
07TDS and TCS depositAugust 2026
11GSTR-1, monthly filersAugust 2026
13Invoice Furnishing Facility under QRMPAugust 2026
15Advance tax, second instalmentFY 2026-27
15Provident fund and ESI contributionAugust 2026
20GSTR-3B, monthly filersAugust 2026
25PMT-06 payment for quarterly filersAugust 2026
30Tax audit report, Form 3CA or 3CB with 3CDAY 2026-27
October 20264 items
07TDS and TCS depositSeptember 2026
15TCS return, Form 27EQQ2 FY 2026-27
31Income tax return where tax audit appliesAY 2026-27
31TDS return, Form 24Q and 26QQ2 FY 2026-27
November 20262 items
14Form 16A issue to deducteesQ2 FY 2026-27
30Form 3CEB and transfer pricing reportAY 2026-27
December 20262 items
15Advance tax, third instalmentFY 2026-27
31GSTR-9 and GSTR-9C annual returnFY 2025-26