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20 OCTGSTR-3B · Summary return · Sep 2026in 4 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 5 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 14 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 22 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 26 days
15 NOVPF & ESI · Contributions · Oct 2026in 30 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 36 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 44 days
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Compliance dues dates for Companies and LLP for May 2021
Business owners, startups, professionals, and taxpayers dealing with Compliance dues dates should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.
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Compliance due dates under ESI EPF and other Statutory Laws
Business owners, startups, professionals, and taxpayers dealing with Compliance due dates under should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.