Statutory due dates for Indian businesses from 10 Oct 2026 to 31 Dec 2026. Sign in to get a personalised calendar for each of your businesses, with reminders.
Monthly filers file GSTR-3B by the 20th of the following month. Quarterly (QRMP) filers file by the 22nd or 24th of the month after the quarter, depending on their state, and pay tax for the first two months of the quarter through PMT-06 by the 25th.
TDS deducted in a month must be deposited by the 7th of the next month; for deductions made in March the due date is 30 April. Quarterly TDS returns are due on 31 July, 31 October, 31 January and 31 May.
With the AGM held by 30 September, AOC-4 (financial statements) is due within 30 days of the AGM and MGT-7/MGT-7A (annual return) within 60 days of the AGM.
This calendar shows standard statutory due dates. When CBIC, CBDT or MCA extend a deadline, we update the due dates in our clients' dashboards.