All major GST, TDS, ITR, MCA, and Payroll due dates for FY 2026-27 in one place — with penalty details and full filing guides.
11 upcoming · 1 past deadlines
20
May 26
GSTR-3B Monthly Filing — April 2026
All regular GST registrants with monthly filing frequency
31
May 26
TDS Quarterly Return — Q4 FY 2025-26 (January–March 2026)
All TDS deductors — salary (24Q), non-salary payments (26Q), foreign payments (27Q)
15
Jun 26
Advance Tax — First Installment (15%) Due for FY 2026-27
Individuals, firms, companies with estimated tax liability above ₹10,000 for FY 2026-27
15
Jun 26
EPF & ESIC Challan Payment — May 2026
All employers with 20+ employees (EPF) and employers with 10+ employees or any employee earning ≤₹21,000 (ESIC)
31
Jul 26
Income Tax Return Filing — FY 2025-26 (AY 2026-27)
All individuals, HUFs, firms, companies — specific form depends on income type
31
Jul 26
TDS Quarterly Return — Q1 FY 2026-27 (April–June 2026)
All TDS deductors — salary (24Q), non-salary payments (26Q), foreign payments (27Q)
15
Sept 26
Advance Tax — Second Installment (45%) Due for FY 2026-27
Individuals, firms, companies with annual tax liability above ₹10,000 for FY 2026-27
30
Oct 26
AOC-4 Annual Financial Statements — FY 2025-26
All companies registered under Companies Act 2013 (private, public, OPC)
30
Nov 26
MGT-7A Annual Return — FY 2025-26 (Small Companies and OPCs)
Small companies (turnover <₹40 crore, paid-up capital <₹4 crore) and One Person Companies (OPCs)
15
Dec 26
Advance Tax — Third Installment (75%) Due for FY 2026-27
Individuals, firms, companies with annual tax liability above ₹10,000 for FY 2026-27
31
Dec 26
GSTR-9 Annual Return — FY 2025-26
All regular GST taxpayers with turnover above ₹2 crore (GSTR-9C reconciliation > ₹5 crore)
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