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Compliance Calendar FY 2026-27

GST, TDS, ITR, PF/ESI aur ROC — har month ki har due date, ek hi jagah. Bookmark kar lo.

GSTTDSITRROCPF/ESI

April 2026

7TDS/TCS deposit (March)TDS
11GSTR-1 (March)GST
18CMP-08 (Q4)GST
15PF & ESI paymentPF/ESI
20GSTR-3B (March)GST
22/24GSTR-3B (Q4, QRMP)GST

May 2026

7TDS deposit (April)TDS
11GSTR-1 (April)GST
15PF & ESI paymentPF/ESI
20GSTR-3B (April)GST
30LLP Form 11 (Annual Return)ROC
31TDS return Q4 (24Q/26Q)TDS

June 2026

7TDS deposit (May)TDS
11GSTR-1 (May)GST
15Advance tax — 1st instalment (15%)ITR
15PF & ESI paymentPF/ESI
15Form 16 issue to employeesTDS
20GSTR-3B (May)GST
30GSTR-4 (Composition annual)GST

July 2026

7TDS deposit (June)TDS
11GSTR-1 (June)GST
13GSTR-1 (Q1, QRMP)GST
15PF & ESI paymentPF/ESI
18CMP-08 (Q1)GST
20GSTR-3B (June)GST
31ITR — non-audit cases (FY 2025-26)ITR
31TDS return Q1TDS

August 2026

7TDS deposit (July)TDS
11GSTR-1 (July)GST
15PF & ESI paymentPF/ESI
20GSTR-3B (July)GST

September 2026

7TDS deposit (August)TDS
11GSTR-1 (August)GST
15Advance tax — 2nd instalment (45%)ITR
15PF & ESI paymentPF/ESI
20GSTR-3B (August)GST
30DIR-3 KYC (all DIN holders)ROC
30AGM last date + Tax audit reportROC

October 2026

7TDS deposit (September)TDS
11GSTR-1 (September)GST
13GSTR-1 (Q2, QRMP)GST
15PF & ESI paymentPF/ESI
18CMP-08 (Q2)GST
20GSTR-3B (September)GST
30LLP Form 8 + AOC-4 (30 days of AGM)ROC
31ITR — audit cases + TDS return Q2ITR

November 2026

7TDS deposit (October)TDS
11GSTR-1 (October)GST
15PF & ESI paymentPF/ESI
20GSTR-3B (October)GST
29MGT-7 (60 days of AGM)ROC

December 2026

7TDS deposit (November)TDS
11GSTR-1 (November)GST
15Advance tax — 3rd instalment (75%)ITR
15PF & ESI paymentPF/ESI
20GSTR-3B (November)GST
31GSTR-9/9C (FY 2025-26)GST
31Belated/revised ITR last dateITR

January 2027

7TDS deposit (December)TDS
11GSTR-1 (December)GST
13GSTR-1 (Q3, QRMP)GST
15PF & ESI paymentPF/ESI
18CMP-08 (Q3)GST
20GSTR-3B (December)GST
31TDS return Q3TDS

February 2027

7TDS deposit (January)TDS
11GSTR-1 (January)GST
15PF & ESI paymentPF/ESI
20GSTR-3B (January)GST

March 2027

7TDS deposit (February)TDS
11GSTR-1 (February)GST
15Advance tax — final instalment (100%)ITR
15PF & ESI paymentPF/ESI
20GSTR-3B (February)GST
31Trade licence renewals (most states)ROC

Dates as per current law/notifications; government extensions change them — verify near the date or let our team track them for you. QRMP dates apply to opted taxpayers; 22nd/24th GSTR-3B split is state-wise.

Deadlines yaad rakhna hamara kaam bana do

GST returns se annual compliance tak — sab time pe, expert ke haath se.

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