GST, Income Tax & TDS Due Dates
Key dates for FY 2026-27, from November 2026 onwards. Never miss a deadline.
Coming up
| Date | What is due |
|---|---|
| 07-11-2026 | Deposit TDS / TCS deducted in October |
| 11-11-2026 | GSTR-1 for October (monthly filers) |
| 20-11-2026 | GSTR-3B for October (monthly filers) |
| 25-11-2026 | GST PMT-06 tax payment for QRMP filers (October) |
| 30-11-2026 | Income tax return for transfer pricing cases (AY 2026-27) |
| 07-12-2026 | Deposit TDS / TCS deducted in November |
| 15-12-2026 | Advance tax, third instalment |
| 31-01-2027 | TDS / TCS quarterly return for October to December 2026 |
| 15-03-2027 | Advance tax, last instalment |
Every month
| Date | What is due |
|---|---|
| 7th | Deposit TDS / TCS of the previous month |
| 10th | GSTR-7 (TDS under GST) and GSTR-8 (e-commerce TCS) |
| 11th | GSTR-1, outward supplies (monthly filers) |
| 20th | GSTR-3B, summary return and tax payment (monthly filers) |
| 22nd / 24th | GSTR-3B for quarterly (QRMP) filers, date depends on your state |
Company (ROC)
- AOC-4 (financial statements): within 30 days of the AGM
- MGT-7 (annual return): within 60 days of the AGM
General information only. The Income-tax Act, 2025 applies from 1 April 2026, and dates can be extended by the Government. Always confirm on the official GST and Income Tax portals, or ask us.