Statutory due dates
One page per compliance rule, with who it applies to, the upcoming dates through FY 2027-28, the source and the notices that follow a default. Generated on 23 October 2026 from the same calendar Charter uses for each client.
GST returns and payments
By taxpayer type: regular, QRMP and composition.
- GSTR-1 (outward supplies)Next: 11 November 2026GST taxpayers on the regular scheme
- GSTR-1 / IFF (quarterly, QRMP)Next: 13 January 2027GST taxpayers on the QRMP scheme
- GSTR-3B (summary return)Next: 20 November 2026GST taxpayers on the regular scheme
- GSTR-3B (quarterly, QRMP)Next: 22 January 2027GST taxpayers on the QRMP scheme
- PMT-06 (QRMP monthly tax payment)Next: 25 November 2026GST taxpayers on the QRMP scheme
- CMP-08 (composition quarterly statement-cum-challan)Next: 18 January 2027GST taxpayers on the composition scheme
- GSTR-4 (composition annual return)Next: 30 June 2027GST taxpayers on the composition scheme
- GSTR-9 (annual return)Next: 31 December 2026GST taxpayers on the regular scheme or QRMP scheme
- GSTR-9C (self-certified reconciliation statement)Next: 31 December 2026GST taxpayers on the regular scheme or QRMP scheme
TDS and TCS
Challan payments, quarterly returns and certificates.
- TDS payment challanNext: 7 November 2026Persons who deduct or collect tax at source
- TDS return (salary)Next: 31 October 2026Persons who deduct or collect tax at source
- TDS return (non-salary, resident)Next: 31 October 2026Persons who deduct or collect tax at source
- TDS return (payments to non-residents)Next: 31 October 2026Persons who deduct or collect tax at source
- Form 16 issue (salary TDS certificate)Next: 15 June 2027Persons who deduct or collect tax at source
- Form 16A issue (non-salary TDS certificate)Next: 15 November 2026Persons who deduct or collect tax at source
- TCS returnNext: 15 January 2027Persons who deduct or collect tax at source
Income tax
Advance tax, return filing and the tax audit report.
- Advance tax instalment (15% cumulative)Next: 15 June 2027Assessees liable to pay advance tax
- Advance tax instalment (45% cumulative)Next: 15 September 2027Assessees liable to pay advance tax
- Advance tax instalment (75% cumulative)Next: 15 December 2026Assessees liable to pay advance tax
- Advance tax instalment (100% cumulative)Next: 15 March 2027Assessees liable to pay advance tax
- Advance tax (presumptive 44AD/44ADA, single instalment, 100%)Next: 15 March 2027Assessees liable to pay advance tax
- ITR filingNext: 31 July 2027All assessees
- Tax audit report (Form 3CA/3CB-3CD)Next: 30 September 2027Assessees whose accounts need a tax audit
- Belated / revised ITRNext: 31 December 2026All assessees
Trade marks
Renewal and the grace window, counted per registration.
Got a notice instead? Work out the reply deadline or browse notice types.
Start free 14-day trial
14 days free · No card required
These dates are for chartered accountants and are not legal advice. A notification or circular can move a date, so check the notified text before you file.