GST, Income Tax, TDS, ROC & LLP filing due dates. View standard calendar or create your custom compliance calendar by business type and turnover. Print to PDF.
India • FY 2025-26 & FY 2026-27 • Updated Mar 2026
This compliance calendar is based on currently available rules, notifications and due dates as of the last update. These are subject to change through government notifications, circulars and GST/Income Tax/MCA portal updates. MyTaxAdvisor does not guarantee accuracy or completeness. Always verify due dates on official portals (GST Portal, Income Tax e-Filing, MCA) or with a qualified professional before acting. Use for reference only.
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For monthly filers: GSTR-1 by 11th and GSTR-3B by 20th of the following month. For QRMP (quarterly) filers: GSTR-1 and GSTR-3B by 13th and 22nd respectively in the month following each quarter. Turnover above Rs 5 crore requires mandatory monthly filing.
Tax audit under Section 44AB is mandatory for businesses with turnover exceeding Rs 1 crore (Rs 10 crore if 95% digital transactions), and for professionals with gross receipts exceeding Rs 50 lakh (Rs 75 lakh if 95% digital). Companies often have additional audit requirements under the Companies Act.
TDS returns (24Q, 26Q, 27Q) are due by 31st of the month following the quarter: Q1 (Apr-Jun) by 31 Jul, Q2 by 31 Oct, Q3 by 31 Jan, Q4 by 31 May. TCS return (27EQ) is due by 15th of the same months.