Next due
All due dates
15 OCTPF & ESI · Contributions · Sep 2026due today
20 OCTGSTR-3B · Summary return · Sep 2026in 5 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 6 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 15 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 23 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 27 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 37 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 45 days