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Compliance calendar, FY 2026-27
Standard due dates under income tax, GST, the Companies Act and the LLP Act for April 2026 to March 2027. Upcoming dates within 30 days are highlighted.
Every month
Monthly due dates
| Day | Law | Compliance |
|---|---|---|
| 07 | Income tax | TDS and TCS deposit Tax deducted or collected in the previous month (30 April for March) |
| 10 | GST | GSTR-7 and GSTR-8 TDS and TCS under GST, where applicable |
| 11 | GST | GSTR-1 Outward supplies, monthly filers |
| 13 | GST | IFF and GSTR-6 Optional invoice upload for QRMP filers (first two months); input service distributor return |
| 15 | PF / ESI | PF and ESI Contributions for the previous month's wages |
| 20 | GST | GSTR-3B Summary return and tax payment, monthly filers |
| 25 | GST | PMT-06 Tax payment by QRMP filers for the first two months of a quarter |
Through the year
Quarterly and annual due dates
Dates shown are the standard due dates under the Income-tax Act, 2025, the GST laws, the Companies Act, 2013 and the LLP Act, 2008, as understood on 28 October 2026. Company dates assume a 31 March year end and an AGM on 30 September. GSTR-3B for QRMP filers in Tamil Nadu falls on the 22nd; it is the 24th for Category 2 states. Government extensions apply when notified. This calendar is general information, not advice for your case.
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