Your business calendar should never be a surprise.
Browse upcoming GST, income tax, TDS, MCA, payroll and other business compliance dates, and see which apply to you.
9
Overdue
0
Due today
11
Upcoming (30 days)
110
Total listed
Showing 20 of 110 dates, soonest first.
- Overdue
GSTR-3B Filing (Monthly)
Monthly summary return for regular taxpayers
- Due date
- Fri, 18 Sept, 2026
- Our target date (not statutory)
- Wed, 16 Sept, 2026
- Who it applies to
- Regular Taxpayer
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Overdue
GSTR-3B (QRMP) - PMT-06
QRMP payment for quarterly filers
- Due date
- Tue, 22 Sept, 2026
- Our target date (not statutory)
- Mon, 21 Sept, 2026
- Who it applies to
- QRMP States
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Overdue
DIR-3 KYC
Director KYC filing
- Due date
- Wed, 30 Sept, 2026
- Our target date (not statutory)
- Sun, 27 Sept, 2026
- Who it applies to
- All Directors
- If missed
- ₹5,000
ROCAnnual
Add to Google Calendar - Overdue
Tax Audit Report (Form 3CA/3CB/3CD)
Tax audit report filing
- Due date
- Wed, 30 Sept, 2026
- Our target date (not statutory)
- Fri, 25 Sept, 2026
- Who it applies to
- Audit cases
- If missed
- ₹1,00,000
Income TaxAnnual
Add to Google Calendar - Overdue
TDS Payment
Monthly TDS deposit
- Due date
- Wed, 7 Oct, 2026
- Our target date (not statutory)
- Tue, 6 Oct, 2026
- Who it applies to
- All deductors
- If missed
- 1.5% p.m.
TDSMonthly
Add to Google Calendar - Overdue
GSTR-1 Filing (Monthly)
Outward supplies return for regular taxpayers
- Due date
- Fri, 9 Oct, 2026
- Our target date (not statutory)
- Wed, 7 Oct, 2026
- Who it applies to
- Regular Taxpayer
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Overdue
GSTR-1 Filing (Quarterly) - QRMP
Quarterly outward supplies return for QRMP registered
- Due date
- Tue, 13 Oct, 2026
- Our target date (not statutory)
- Sat, 10 Oct, 2026
- Who it applies to
- QRMP Registered
- If missed
- ₹50/day
GSTQuarterly
Add to Google Calendar - Overdue
ESI Payment
ESI payment
- Due date
- Thu, 15 Oct, 2026
- Our target date (not statutory)
- Tue, 13 Oct, 2026
- Who it applies to
- Applicable Employers
- If missed
- 18-35% Interest P.A
Labour LawsMonthly
Add to Google Calendar - Overdue
PF Payment
Provident Fund payment
- Due date
- Thu, 15 Oct, 2026
- Our target date (not statutory)
- Tue, 13 Oct, 2026
- Who it applies to
- Applicable Employers
- If missed
- 18-35% Interest P.A
Labour LawsMonthly
Add to Google Calendar - Upcoming
GSTR-3B Filing (Monthly)
Monthly summary return for regular taxpayers
- Due date
- Tue, 20 Oct, 2026
- Our target date (not statutory)
- Sun, 18 Oct, 2026
- Who it applies to
- Regular Taxpayer
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Upcoming
GSTR-3B (QRMP) - PMT-06
QRMP payment for quarterly filers
- Due date
- Thu, 22 Oct, 2026
- Our target date (not statutory)
- Wed, 21 Oct, 2026
- Who it applies to
- QRMP States
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Upcoming
AOC-4 Filing of Financial Statements
Filing of financial statements
- Due date
- Fri, 30 Oct, 2026
- Our target date (not statutory)
- Sun, 25 Oct, 2026
- Who it applies to
- Pvt Ltd, LLP
- If missed
- ₹100/day
ROCAnnual
Add to Google Calendar - Upcoming
ITR Filing (Audit Cases)
ITR for audit cases
- Due date
- Fri, 30 Oct, 2026
- Our target date (not statutory)
- Sun, 25 Oct, 2026
- Who it applies to
- Audit cases
- If missed
- ₹5,000+
Income TaxAnnual
Add to Google Calendar - Upcoming
LLP Form 8 Statement of Accounts
LLP statement of accounts
- Due date
- Fri, 30 Oct, 2026
- Our target date (not statutory)
- Sun, 25 Oct, 2026
- Who it applies to
- LLPs
- If missed
- ₹100/day
ROCAnnual
Add to Google Calendar - Upcoming
MSME 1 Half-Yearly Return
MSME compliance for buyers with dues > 45 days
- Due date
- Fri, 30 Oct, 2026
- Our target date (not statutory)
- Sun, 25 Oct, 2026
- Who it applies to
- Buyers with dues > 45 days
- If missed
- As applicable
Other FilingsHalf-yearly
Add to Google Calendar - Upcoming
TDS Return Q2 (Form 24Q/26Q)
TDS return for Jul-Sep quarter
- Due date
- Fri, 30 Oct, 2026
- Our target date (not statutory)
- Tue, 27 Oct, 2026
- Who it applies to
- All deductors
- If missed
- ₹200/day
TDSQuarterly
Add to Google Calendar - Upcoming
TDS Payment
Monthly TDS deposit
- Due date
- Fri, 6 Nov, 2026
- Our target date (not statutory)
- Thu, 5 Nov, 2026
- Who it applies to
- All deductors
- If missed
- 1.5% p.m.
TDSMonthly
Add to Google Calendar - Upcoming
GSTR-1 Filing (Monthly)
Outward supplies return for regular taxpayers
- Due date
- Wed, 11 Nov, 2026
- Our target date (not statutory)
- Mon, 9 Nov, 2026
- Who it applies to
- Regular Taxpayer
- If missed
- ₹50/day
GSTMonthly
Add to Google Calendar - Upcoming
ESI Payment
ESI payment
- Due date
- Fri, 13 Nov, 2026
- Our target date (not statutory)
- Wed, 11 Nov, 2026
- Who it applies to
- Applicable Employers
- If missed
- 18-35% Interest P.A
Labour LawsMonthly
Add to Google Calendar - Upcoming
PF Payment
Provident Fund payment
- Due date
- Fri, 13 Nov, 2026
- Our target date (not statutory)
- Wed, 11 Nov, 2026
- Who it applies to
- Applicable Employers
- If missed
- 18-35% Interest P.A
Labour LawsMonthly
Add to Google Calendar
Dates change when governments issue notifications, extensions or special relief. They are published here for general guidance and must be checked against the relevant authority's current notification. Applicability depends on your registrations and circumstances.