India compliance calendar — next 12 months
All statutory due dates for FY 2026-27. Add to Google/Apple Calendar (ICS) or get email reminders.
June 2026
| Due date | Filing | Type |
|---|---|---|
| 13 Jun 2026tomorrow | IFF — Invoice Furnishing Facility (QRMP, optional)May 2026 | GST |
| 15 Jun 2026in 3 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Jun 2026in 3 days | EPF contribution + ECRMay 2026 | Payroll |
| 15 Jun 2026in 3 days | ESI contributionMay 2026 | Payroll |
| 15 Jun 2026in 3 days | Form 16 issue (salary TDS certificate)FY 2025-26 | TDS |
| 20 Jun 2026in 8 days | GSTR-3B (monthly)May 2026 | GST |
| 25 Jun 2026in 13 days | GST PMT-06 (QRMP monthly payment)May 2026 | GST |
| 30 Jun 2026in 18 days | DPT-3 (return of deposits)FY 2025-26 | ROC |
| 30 Jun 2026in 18 days | GSTR-4 (composition annual return)FY 2025-26 | GST |
July 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Jul 2026in 25 days | TDS / TCS depositJune 2026 | TDS |
| 11 Jul 2026in 29 days | GSTR-1 (monthly)June 2026 | GST |
| 13 Jul 2026in 31 days | GSTR-1 (QRMP quarterly)April–June 2026 | GST |
| 15 Jul 2026in 33 days | EPF contribution + ECRJune 2026 | Payroll |
| 15 Jul 2026in 33 days | ESI contributionJune 2026 | Payroll |
| 18 Jul 2026in 36 days | CMP-08 (composition scheme)April–June 2026 | GST |
| 20 Jul 2026in 38 days | GSTR-3B (monthly)June 2026 | GST |
| 22 Jul 2026in 40 days | GSTR-3B (QRMP quarterly)April–June 2026 | GST |
| 31 Jul 2026in 49 days | ITR filing (non-audit)FY 2025-26 | Income Tax |
| 31 Jul 2026in 49 days | TDS quarterly return (24Q / 26Q / 27Q)Q1 (Apr–Jun) | TDS |
August 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Aug 2026in 56 days | TDS / TCS depositJuly 2026 | TDS |
| 11 Aug 2026in 60 days | GSTR-1 (monthly)July 2026 | GST |
| 13 Aug 2026in 62 days | IFF — Invoice Furnishing Facility (QRMP, optional)July 2026 | GST |
| 15 Aug 2026in 64 days | EPF contribution + ECRJuly 2026 | Payroll |
| 15 Aug 2026in 64 days | ESI contributionJuly 2026 | Payroll |
| 20 Aug 2026in 69 days | GSTR-3B (monthly)July 2026 | GST |
| 25 Aug 2026in 74 days | GST PMT-06 (QRMP monthly payment)July 2026 | GST |
September 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Sep 2026in 87 days | TDS / TCS depositAugust 2026 | TDS |
| 11 Sep 2026in 91 days | GSTR-1 (monthly)August 2026 | GST |
| 13 Sep 2026in 93 days | IFF — Invoice Furnishing Facility (QRMP, optional)August 2026 | GST |
| 15 Sep 2026in 95 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Sep 2026in 95 days | EPF contribution + ECRAugust 2026 | Payroll |
| 15 Sep 2026in 95 days | ESI contributionAugust 2026 | Payroll |
| 20 Sep 2026in 100 days | GSTR-3B (monthly)August 2026 | GST |
| 25 Sep 2026in 105 days | GST PMT-06 (QRMP monthly payment)August 2026 | GST |
| 30 Sep 2026in 110 days | DIR-3 KYC (director KYC)FY 2025-26 | ROC |
| 30 Sep 2026in 110 days | Tax audit report (Form 3CA/3CB-3CD)FY 2025-26 | Income Tax |
October 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Oct 2026in 117 days | TDS / TCS depositSeptember 2026 | TDS |
| 11 Oct 2026in 121 days | GSTR-1 (monthly)September 2026 | GST |
| 13 Oct 2026in 123 days | GSTR-1 (QRMP quarterly)July–September 2026 | GST |
| 15 Oct 2026in 125 days | EPF contribution + ECRSeptember 2026 | Payroll |
| 15 Oct 2026in 125 days | ESI contributionSeptember 2026 | Payroll |
| 18 Oct 2026in 128 days | CMP-08 (composition scheme)July–September 2026 | GST |
| 20 Oct 2026in 130 days | GSTR-3B (monthly)September 2026 | GST |
| 22 Oct 2026in 132 days | GSTR-3B (QRMP quarterly)July–September 2026 | GST |
| 29 Oct 2026in 139 days | AOC-4 (financial statements)FY 2025-26 | ROC |
| 30 Oct 2026in 140 days | LLP Form 8 (statement of accounts)FY 2025-26 | ROC |
| 31 Oct 2026in 141 days | ITR filing (audit cases)FY 2025-26 | Income Tax |
| 31 Oct 2026in 141 days | MSME-1 (half-yearly)Q2 (Jul–Sep) | ROC |
| 31 Oct 2026in 141 days | TDS quarterly return (24Q / 26Q / 27Q)Q2 (Jul–Sep) | TDS |
November 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Nov 2026in 148 days | TDS / TCS depositOctober 2026 | TDS |
| 11 Nov 2026in 152 days | GSTR-1 (monthly)October 2026 | GST |
| 13 Nov 2026in 154 days | IFF — Invoice Furnishing Facility (QRMP, optional)October 2026 | GST |
| 15 Nov 2026in 156 days | EPF contribution + ECROctober 2026 | Payroll |
| 15 Nov 2026in 156 days | ESI contributionOctober 2026 | Payroll |
| 20 Nov 2026in 161 days | GSTR-3B (monthly)October 2026 | GST |
| 25 Nov 2026in 166 days | GST PMT-06 (QRMP monthly payment)October 2026 | GST |
| 28 Nov 2026in 169 days | MGT-7 / 7A (annual return)FY 2025-26 | ROC |
December 2026
| Due date | Filing | Type |
|---|---|---|
| 7 Dec 2026in 178 days | TDS / TCS depositNovember 2026 | TDS |
| 11 Dec 2026in 182 days | GSTR-1 (monthly)November 2026 | GST |
| 13 Dec 2026in 184 days | IFF — Invoice Furnishing Facility (QRMP, optional)November 2026 | GST |
| 15 Dec 2026in 186 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Dec 2026in 186 days | EPF contribution + ECRNovember 2026 | Payroll |
| 15 Dec 2026in 186 days | ESI contributionNovember 2026 | Payroll |
| 20 Dec 2026in 191 days | GSTR-3B (monthly)November 2026 | GST |
| 25 Dec 2026in 196 days | GST PMT-06 (QRMP monthly payment)November 2026 | GST |
| 31 Dec 2026in 202 days | GSTR-9 / 9C (annual return)FY 2025-26 | GST |
January 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Jan 2027in 209 days | TDS / TCS depositDecember 2026 | TDS |
| 11 Jan 2027in 213 days | GSTR-1 (monthly)December 2026 | GST |
| 13 Jan 2027in 215 days | GSTR-1 (QRMP quarterly)October–December 2026 | GST |
| 15 Jan 2027in 217 days | EPF contribution + ECRDecember 2026 | Payroll |
| 15 Jan 2027in 217 days | ESI contributionDecember 2026 | Payroll |
| 18 Jan 2027in 220 days | CMP-08 (composition scheme)October–December 2026 | GST |
| 20 Jan 2027in 222 days | GSTR-3B (monthly)December 2026 | GST |
| 22 Jan 2027in 224 days | GSTR-3B (QRMP quarterly)October–December 2026 | GST |
| 31 Jan 2027in 233 days | TDS quarterly return (24Q / 26Q / 27Q)Q3 (Oct–Dec) | TDS |
February 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Feb 2027in 240 days | TDS / TCS depositJanuary 2027 | TDS |
| 11 Feb 2027in 244 days | GSTR-1 (monthly)January 2027 | GST |
| 13 Feb 2027in 246 days | IFF — Invoice Furnishing Facility (QRMP, optional)January 2027 | GST |
| 15 Feb 2027in 248 days | EPF contribution + ECRJanuary 2027 | Payroll |
| 15 Feb 2027in 248 days | ESI contributionJanuary 2027 | Payroll |
| 20 Feb 2027in 253 days | GSTR-3B (monthly)January 2027 | GST |
| 25 Feb 2027in 258 days | GST PMT-06 (QRMP monthly payment)January 2027 | GST |
March 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Mar 2027in 268 days | TDS / TCS depositFebruary 2027 | TDS |
| 11 Mar 2027in 272 days | GSTR-1 (monthly)February 2027 | GST |
| 13 Mar 2027in 274 days | IFF — Invoice Furnishing Facility (QRMP, optional)February 2027 | GST |
| 15 Mar 2027in 276 days | Advance tax instalmentFY 2026-27 | Income Tax |
| 15 Mar 2027in 276 days | EPF contribution + ECRFebruary 2027 | Payroll |
| 15 Mar 2027in 276 days | ESI contributionFebruary 2027 | Payroll |
| 20 Mar 2027in 281 days | GSTR-3B (monthly)February 2027 | GST |
| 25 Mar 2027in 286 days | GST PMT-06 (QRMP monthly payment)February 2027 | GST |
April 2027
| Due date | Filing | Type |
|---|---|---|
| 11 Apr 2027in 303 days | GSTR-1 (monthly)March 2027 | GST |
| 13 Apr 2027in 305 days | GSTR-1 (QRMP quarterly)January–March 2027 | GST |
| 15 Apr 2027in 307 days | EPF contribution + ECRMarch 2027 | Payroll |
| 15 Apr 2027in 307 days | ESI contributionMarch 2027 | Payroll |
| 18 Apr 2027in 310 days | CMP-08 (composition scheme)January–March 2027 | GST |
| 20 Apr 2027in 312 days | GSTR-3B (monthly)March 2027 | GST |
| 22 Apr 2027in 314 days | GSTR-3B (QRMP quarterly)January–March 2027 | GST |
| 30 Apr 2027in 322 days | MSME-1 (half-yearly)Oct–Mar half-year | ROC |
| 30 Apr 2027in 322 days | TDS / TCS depositMarch 2027 | TDS |
May 2027
| Due date | Filing | Type |
|---|---|---|
| 7 May 2027in 329 days | TDS / TCS depositApril 2027 | TDS |
| 11 May 2027in 333 days | GSTR-1 (monthly)April 2027 | GST |
| 13 May 2027in 335 days | IFF — Invoice Furnishing Facility (QRMP, optional)April 2027 | GST |
| 15 May 2027in 337 days | EPF contribution + ECRApril 2027 | Payroll |
| 15 May 2027in 337 days | ESI contributionApril 2027 | Payroll |
| 20 May 2027in 342 days | GSTR-3B (monthly)April 2027 | GST |
| 25 May 2027in 347 days | GST PMT-06 (QRMP monthly payment)April 2027 | GST |
| 30 May 2027in 352 days | LLP Form 11 (annual return)FY 2026-27 | ROC |
| 31 May 2027in 353 days | TDS quarterly return (24Q / 26Q / 27Q)Q4 (Jan–Mar) | TDS |
June 2027
| Due date | Filing | Type |
|---|---|---|
| 7 Jun 2027in 360 days | TDS / TCS depositMay 2027 | TDS |
| 11 Jun 2027in 364 days | GSTR-1 (monthly)May 2027 | GST |
| 13 Jun 2027in 366 days | IFF — Invoice Furnishing Facility (QRMP, optional)May 2027 | GST |
| 15 Jun 2027in 368 days | Advance tax instalmentFY 2027-28 | Income Tax |
| 15 Jun 2027in 368 days | EPF contribution + ECRMay 2027 | Payroll |
| 15 Jun 2027in 368 days | ESI contributionMay 2027 | Payroll |
| 15 Jun 2027in 368 days | Form 16 issue (salary TDS certificate)FY 2026-27 | TDS |
| 20 Jun 2027in 373 days | GSTR-3B (monthly)May 2027 | GST |
| 25 Jun 2027in 378 days | GST PMT-06 (QRMP monthly payment)May 2027 | GST |
| 30 Jun 2027in 383 days | DPT-3 (return of deposits)FY 2026-27 | ROC |
| 30 Jun 2027in 383 days | GSTR-4 (composition annual return)FY 2026-27 | GST |