Due dates calendar
Important statutory due dates
Income tax, GST, MCA/ROC, EPFO, ESIC and Telangana professional tax deadlines with legal references.
How to read this calendar. Dates shown are original statutory due dates. An extended date appears only when an official notification or order has been verified, and links to it. Recommended preparation dates are ArthaKara's suggestions, not legal deadlines. Event-based MCA dates assume the AGM is held on the last permitted day.
| Due date | Form / obligation | Applies to | Period | Legal reference | Status |
|---|---|---|---|---|---|
| 30 Oct 2026 Prepare by 23 Oct 2026 (recommended) |
AOC-4 MCA / ROC Event-based: within 30 days of the AGM. This date assumes the AGM was held on the last permitted day. | Companies (event-based; depends on AGM date) | FY 2025-26 | Section 137, Companies Act, 2013; Rule 12, Companies (Accounts) Rules, 2014 Official source |
Statutory Pending review |
| 30 Oct 2026 Prepare by 23 Oct 2026 (recommended) |
LLP Form 8 MCA / ROC Statement of account and solvency. | All LLPs | FY 2025-26 | Section 34, LLP Act, 2008; Rule 24, LLP Rules, 2009 Official source |
Statutory Pending review |
| 31 Oct 2026 Prepare by 24 Oct 2026 (recommended) |
Form 24Q / 26Q / 27Q Income Tax Quarterly TDS statements (salary, resident non-salary, non-resident). | All deductors | Q2 (Jul-Sep) FY 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TDS statements (corresponds to Section 200(3) read with Rule 31A of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 31 Oct 2026 Prepare by 21 Oct 2026 (recommended) |
ITR (audit cases) Income Tax Return due date for companies and persons whose accounts must be audited. | Companies, and persons liable to audit (other than transfer pricing cases) | FY 2025-26 (AY 2026-27) | Income-tax Act, 1961 / Income-tax Rules, 1962: Section 139(1), Explanation 2 Official source |
Statutory Pending review |
| 31 Oct 2026 Prepare by 26 Oct 2026 (recommended) |
MSME-1 (Apr-Sep) MCA / ROC Return of amounts due to micro and small enterprises for more than 45 days. | Companies with dues to micro or small enterprises beyond 45 days | Apr to Sep 2026 | Section 405, Companies Act, 2013; Specified Companies Order Official source |
Statutory Pending review |
| 7 Nov 2026 Prepare by 4 Nov 2026 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | October 2026 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Nov 2026 Prepare by 8 Nov 2026 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | October 2026 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Nov 2026 Prepare by 8 Nov 2026 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | October 2026 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Nov 2026 Prepare by 8 Nov 2026 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | October 2026 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Nov 2026 Prepare by 12 Nov 2026 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | October 2026 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Nov 2026 Prepare by 12 Nov 2026 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | October 2026 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Nov 2026 Prepare by 17 Nov 2026 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | October 2026 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Nov 2026 Prepare by 23 Nov 2026 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | October 2026 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 29 Nov 2026 Prepare by 22 Nov 2026 (recommended) |
MGT-7 / MGT-7A MCA / ROC Event-based: within 60 days of the AGM. This date assumes the AGM was held on the last permitted day. | Companies (MGT-7A for OPCs and small companies) | FY 2025-26 | Section 92, Companies Act, 2013; Rule 11, Companies (Management and Administration) Rules, 2014 Official source |
Statutory Pending review |
| 30 Nov 2026 Prepare by 20 Nov 2026 (recommended) |
ITR (transfer pricing cases) Income Tax Return due date where a report under section 92E is required. | Taxpayers with international or specified domestic transactions | FY 2025-26 (AY 2026-27) | Income-tax Act, 1961 / Income-tax Rules, 1962: Section 139(1) read with Section 92E Official source |
Statutory Pending review |
| 7 Dec 2026 Prepare by 4 Dec 2026 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | November 2026 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Dec 2026 Prepare by 8 Dec 2026 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | November 2026 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Dec 2026 Prepare by 8 Dec 2026 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | November 2026 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Dec 2026 Prepare by 8 Dec 2026 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | November 2026 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Dec 2026 Prepare by 10 Dec 2026 (recommended) |
Advance tax Income Tax Advance tax for Tax Year 2026-27. | Taxpayers whose tax liability after TDS is Rs 10,000 or more (resident senior citizens without business income are exempt) | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: advance tax instalments (corresponds to Sections 208 and 211 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Dec 2026 Prepare by 12 Dec 2026 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | November 2026 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Dec 2026 Prepare by 12 Dec 2026 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | November 2026 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Dec 2026 Prepare by 17 Dec 2026 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | November 2026 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Dec 2026 Prepare by 23 Dec 2026 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | November 2026 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 31 Dec 2026 Prepare by 11 Dec 2026 (recommended) |
GSTR-9 / GSTR-9C GST Annual return (GSTR-9) and self-certified reconciliation statement (GSTR-9C, where applicable). | Registered persons (GSTR-9 optional up to Rs 2 crore turnover; GSTR-9C above Rs 5 crore) | FY 2025-26 | Section 44, CGST Act, 2017; Rule 80, CGST Rules, 2017 Official source |
Statutory Pending review |
| 31 Dec 2026 Prepare by 21 Dec 2026 (recommended) |
Belated / revised ITR Income Tax Belated and revised returns can be filed until this date (or before completion of assessment, if earlier). | Taxpayers who missed the original due date or need to revise | FY 2025-26 (AY 2026-27) | Income-tax Act, 1961 / Income-tax Rules, 1962: Sections 139(4) and 139(5) Official source |
Statutory Pending review |
| 7 Jan 2027 Prepare by 4 Jan 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | December 2026 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Jan 2027 Prepare by 8 Jan 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | December 2026 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Jan 2027 Prepare by 8 Jan 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | December 2026 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Jan 2027 Prepare by 8 Jan 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | December 2026 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 13 Jan 2027 Prepare by 10 Jan 2027 (recommended) |
GSTR-1 (QRMP) GST Outward supplies return for QRMP taxpayers. | QRMP taxpayers | Q3 (Oct-Dec) FY 2026-27 | Section 37, CGST Act, 2017; Rule 59 Official source |
Statutory Pending review |
| 15 Jan 2027 Prepare by 10 Jan 2027 (recommended) |
Form 27EQ Income Tax Quarterly TCS statement. | All collectors | Q3 (Oct-Dec) FY 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TCS statement (corresponds to Section 206C(3) read with Rule 31AA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Jan 2027 Prepare by 12 Jan 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | December 2026 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Jan 2027 Prepare by 12 Jan 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | December 2026 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 18 Jan 2027 Prepare by 15 Jan 2027 (recommended) |
CMP-08 GST Quarterly statement-cum-challan for composition taxpayers. | Composition taxpayers | Q3 (Oct-Dec) FY 2026-27 | Section 10 and Section 39(2), CGST Act, 2017; Rule 62 Official source |
Statutory Pending review |
| 20 Jan 2027 Prepare by 17 Jan 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | December 2026 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 22 Jan 2027 Prepare by 19 Jan 2027 (recommended) |
GSTR-3B (QRMP) GST Quarterly GSTR-3B is due on the 22nd for Category I States (including Telangana and Andhra Pradesh) and the 24th for Category II States. | QRMP taxpayers in Category I States (including Telangana) | Q3 (Oct-Dec) FY 2026-27 | Section 39(1), CGST Act, 2017; Rule 61; notified State categories Official source |
Statutory Pending review |
| 31 Jan 2027 Prepare by 24 Jan 2027 (recommended) |
Form 24Q / 26Q / 27Q Income Tax Quarterly TDS statements (salary, resident non-salary, non-resident). | All deductors | Q3 (Oct-Dec) FY 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TDS statements (corresponds to Section 200(3) read with Rule 31A of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 7 Feb 2027 Prepare by 4 Feb 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | January 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Feb 2027 Prepare by 8 Feb 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | January 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Feb 2027 Prepare by 8 Feb 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | January 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Feb 2027 Prepare by 8 Feb 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | January 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Feb 2027 Prepare by 12 Feb 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | January 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Feb 2027 Prepare by 12 Feb 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | January 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Feb 2027 Prepare by 17 Feb 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | January 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Feb 2027 Prepare by 23 Feb 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | January 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 7 Mar 2027 Prepare by 4 Mar 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | February 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Mar 2027 Prepare by 8 Mar 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | February 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Mar 2027 Prepare by 8 Mar 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | February 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Mar 2027 Prepare by 8 Mar 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | February 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Mar 2027 Prepare by 10 Mar 2027 (recommended) |
Advance tax Income Tax Advance tax for Tax Year 2026-27. | Taxpayers whose tax liability after TDS is Rs 10,000 or more (resident senior citizens without business income are exempt) | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: advance tax instalments (corresponds to Sections 208 and 211 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Mar 2027 Prepare by 12 Mar 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | February 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Mar 2027 Prepare by 12 Mar 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | February 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Mar 2027 Prepare by 17 Mar 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | February 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Mar 2027 Prepare by 23 Mar 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | February 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 10 Apr 2027 Prepare by 8 Apr 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | March 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Apr 2027 Prepare by 8 Apr 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | March 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Apr 2027 Prepare by 8 Apr 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | March 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 13 Apr 2027 Prepare by 10 Apr 2027 (recommended) |
GSTR-1 (QRMP) GST Outward supplies return for QRMP taxpayers. | QRMP taxpayers | Q4 (Jan-Mar) FY 2026-27 | Section 37, CGST Act, 2017; Rule 59 Official source |
Statutory Pending review |
| 15 Apr 2027 Prepare by 12 Apr 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | March 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Apr 2027 Prepare by 12 Apr 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | March 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 18 Apr 2027 Prepare by 15 Apr 2027 (recommended) |
CMP-08 GST Quarterly statement-cum-challan for composition taxpayers. | Composition taxpayers | Q4 (Jan-Mar) FY 2026-27 | Section 10 and Section 39(2), CGST Act, 2017; Rule 62 Official source |
Statutory Pending review |
| 20 Apr 2027 Prepare by 17 Apr 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | March 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 22 Apr 2027 Prepare by 19 Apr 2027 (recommended) |
GSTR-3B (QRMP) GST Quarterly GSTR-3B is due on the 22nd for Category I States (including Telangana and Andhra Pradesh) and the 24th for Category II States. | QRMP taxpayers in Category I States (including Telangana) | Q4 (Jan-Mar) FY 2026-27 | Section 39(1), CGST Act, 2017; Rule 61; notified State categories Official source |
Statutory Pending review |
| 30 Apr 2027 Prepare by 23 Apr 2027 (recommended) |
GSTR-4 GST Annual return for composition taxpayers. | Composition taxpayers | FY 2026-27 | Section 39(2), CGST Act, 2017; Rule 62 Official source |
Statutory Pending review |
| 30 Apr 2027 Prepare by 27 Apr 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Tax deducted or collected in March is due by 30 April. | Non-government deductors and collectors | March 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 30 Apr 2027 Prepare by 25 Apr 2027 (recommended) |
MSME-1 (Oct-Mar) MCA / ROC Return of amounts due to micro and small enterprises for more than 45 days. | Companies with dues to micro or small enterprises beyond 45 days | Oct 2026 to Mar 2027 | Section 405, Companies Act, 2013; Specified Companies (Furnishing of information about payment to MSE suppliers) Order Official source |
Statutory Pending review |
| 7 May 2027 Prepare by 4 May 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | April 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 May 2027 Prepare by 8 May 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | April 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 May 2027 Prepare by 8 May 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | April 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 May 2027 Prepare by 8 May 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | April 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 May 2027 Prepare by 10 May 2027 (recommended) |
Form 27EQ Income Tax Quarterly TCS statement. | All collectors | Q4 (Jan-Mar) FY 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TCS statement (corresponds to Section 206C(3) read with Rule 31AA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 May 2027 Prepare by 12 May 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | April 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 May 2027 Prepare by 12 May 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | April 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 May 2027 Prepare by 17 May 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | April 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 May 2027 Prepare by 23 May 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | April 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 30 May 2027 Prepare by 23 May 2027 (recommended) |
LLP Form 11 MCA / ROC Annual return of a Limited Liability Partnership. | All LLPs | FY 2026-27 | Section 35, LLP Act, 2008; Rule 25, LLP Rules, 2009 Official source |
Statutory Pending review |
| 31 May 2027 Prepare by 24 May 2027 (recommended) |
Form 24Q / 26Q / 27Q Income Tax Quarterly TDS statements (salary, resident non-salary, non-resident). | All deductors | Q4 (Jan-Mar) FY 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TDS statements (corresponds to Section 200(3) read with Rule 31A of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 7 Jun 2027 Prepare by 4 Jun 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | May 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Jun 2027 Prepare by 8 Jun 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | May 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Jun 2027 Prepare by 8 Jun 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | May 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Jun 2027 Prepare by 8 Jun 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | May 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Jun 2027 Prepare by 10 Jun 2027 (recommended) |
Form 16 Income Tax Employers issue the annual TDS certificate for salary. | Employers deducting TDS on salary | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: TDS certificate (corresponds to Section 203 read with Rule 31 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Jun 2027 Prepare by 10 Jun 2027 (recommended) |
Advance tax Income Tax Advance tax for Tax Year 2027-28. | Taxpayers whose tax liability after TDS is Rs 10,000 or more (resident senior citizens without business income are exempt) | Tax Year 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: advance tax instalments (corresponds to Sections 208 and 211 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Jun 2027 Prepare by 12 Jun 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | May 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 15 Jun 2027 Prepare by 12 Jun 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | May 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 20 Jun 2027 Prepare by 17 Jun 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | May 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Jun 2027 Prepare by 23 Jun 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | May 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 30 Jun 2027 Prepare by 23 Jun 2027 (recommended) |
DPT-3 MCA / ROC Annual return of deposits and outstanding receipts of money not considered deposits. | Companies (other than Government companies) | As on 31 March 2027 | Section 73, Companies Act, 2013; Rule 16, Companies (Acceptance of Deposits) Rules, 2014 Official source |
Statutory Pending review |
| 7 Jul 2027 Prepare by 4 Jul 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | June 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Jul 2027 Prepare by 8 Jul 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | June 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Jul 2027 Prepare by 8 Jul 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | June 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Jul 2027 Prepare by 8 Jul 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | June 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 13 Jul 2027 Prepare by 10 Jul 2027 (recommended) |
GSTR-1 (QRMP) GST Outward supplies return for QRMP taxpayers. | QRMP taxpayers | Q1 (Apr-Jun) FY 2027-28 | Section 37, CGST Act, 2017; Rule 59 Official source |
Statutory Pending review |
| 15 Jul 2027 Prepare by 10 Jul 2027 (recommended) |
Form 27EQ Income Tax Quarterly TCS statement. | All collectors | Q1 (Apr-Jun) FY 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TCS statement (corresponds to Section 206C(3) read with Rule 31AA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Jul 2027 Prepare by 12 Jul 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | June 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 15 Jul 2027 Prepare by 12 Jul 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | June 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 18 Jul 2027 Prepare by 15 Jul 2027 (recommended) |
CMP-08 GST Quarterly statement-cum-challan for composition taxpayers. | Composition taxpayers | Q1 (Apr-Jun) FY 2027-28 | Section 10 and Section 39(2), CGST Act, 2017; Rule 62 Official source |
Statutory Pending review |
| 20 Jul 2027 Prepare by 17 Jul 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | June 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 22 Jul 2027 Prepare by 19 Jul 2027 (recommended) |
GSTR-3B (QRMP) GST Quarterly GSTR-3B is due on the 22nd for Category I States (including Telangana and Andhra Pradesh) and the 24th for Category II States. | QRMP taxpayers in Category I States (including Telangana) | Q1 (Apr-Jun) FY 2027-28 | Section 39(1), CGST Act, 2017; Rule 61; notified State categories Official source |
Statutory Pending review |
| 31 Jul 2027 Prepare by 24 Jul 2027 (recommended) |
Form 24Q / 26Q / 27Q Income Tax Quarterly TDS statements (salary, resident non-salary, non-resident). | All deductors | Q1 (Apr-Jun) FY 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TDS statements (corresponds to Section 200(3) read with Rule 31A of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 31 Jul 2027 Prepare by 21 Jul 2027 (recommended) |
ITR (non-audit cases) Income Tax Original return due date for taxpayers whose accounts are not required to be audited. | Individuals, HUFs and others not liable to audit | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: return of income (corresponds to Section 139(1) of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 7 Aug 2027 Prepare by 4 Aug 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | July 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Aug 2027 Prepare by 8 Aug 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | July 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Aug 2027 Prepare by 8 Aug 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | July 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Aug 2027 Prepare by 8 Aug 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | July 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Aug 2027 Prepare by 12 Aug 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | July 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Aug 2027 Prepare by 12 Aug 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | July 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Aug 2027 Prepare by 17 Aug 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | July 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Aug 2027 Prepare by 23 Aug 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | July 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 7 Sept 2027 Prepare by 4 Sept 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | August 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Sept 2027 Prepare by 8 Sept 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | August 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Sept 2027 Prepare by 8 Sept 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | August 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Sept 2027 Prepare by 8 Sept 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | August 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Sept 2027 Prepare by 10 Sept 2027 (recommended) |
Advance tax Income Tax Advance tax for Tax Year 2027-28. | Taxpayers whose tax liability after TDS is Rs 10,000 or more (resident senior citizens without business income are exempt) | Tax Year 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: advance tax instalments (corresponds to Sections 208 and 211 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Sept 2027 Prepare by 12 Sept 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | August 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Sept 2027 Prepare by 12 Sept 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | August 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Sept 2027 Prepare by 17 Sept 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | August 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Sept 2027 Prepare by 23 Sept 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | August 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 30 Sept 2027 Prepare by 15 Sept 2027 (recommended) |
Tax audit report (Form 3CA/3CB-3CD) Income Tax Audit report to be furnished one month before the return due date for audit cases. | Persons liable to tax audit | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: tax audit (corresponds to Section 44AB read with Rule 6G of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 30 Sept 2027 Prepare by 10 Sept 2027 (recommended) |
Annual General Meeting MCA / ROC The AGM must be held within six months of the end of the financial year. AOC-4 is due within 30 days and MGT-7 within 60 days of the AGM. | Companies other than One Person Companies | FY 2026-27 | Section 96, Companies Act, 2013 Official source |
Statutory Pending review |
| 7 Oct 2027 Prepare by 4 Oct 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | September 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Oct 2027 Prepare by 8 Oct 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | September 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Oct 2027 Prepare by 8 Oct 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | September 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Oct 2027 Prepare by 8 Oct 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | September 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 13 Oct 2027 Prepare by 10 Oct 2027 (recommended) |
GSTR-1 (QRMP) GST Outward supplies return for QRMP taxpayers. | QRMP taxpayers | Q2 (Jul-Sep) FY 2027-28 | Section 37, CGST Act, 2017; Rule 59 Official source |
Statutory Pending review |
| 15 Oct 2027 Prepare by 10 Oct 2027 (recommended) |
Form 27EQ Income Tax Quarterly TCS statement. | All collectors | Q2 (Jul-Sep) FY 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TCS statement (corresponds to Section 206C(3) read with Rule 31AA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 15 Oct 2027 Prepare by 12 Oct 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | September 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Oct 2027 Prepare by 12 Oct 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | September 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 18 Oct 2027 Prepare by 15 Oct 2027 (recommended) |
CMP-08 GST Quarterly statement-cum-challan for composition taxpayers. | Composition taxpayers | Q2 (Jul-Sep) FY 2027-28 | Section 10 and Section 39(2), CGST Act, 2017; Rule 62 Official source |
Statutory Pending review |
| 20 Oct 2027 Prepare by 17 Oct 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | September 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 22 Oct 2027 Prepare by 19 Oct 2027 (recommended) |
GSTR-3B (QRMP) GST Quarterly GSTR-3B is due on the 22nd for Category I States (including Telangana and Andhra Pradesh) and the 24th for Category II States. | QRMP taxpayers in Category I States (including Telangana) | Q2 (Jul-Sep) FY 2027-28 | Section 39(1), CGST Act, 2017; Rule 61; notified State categories Official source |
Statutory Pending review |
| 30 Oct 2027 Prepare by 23 Oct 2027 (recommended) |
LLP Form 8 MCA / ROC Statement of account and solvency. | All LLPs | FY 2026-27 | Section 34, LLP Act, 2008; Rule 24, LLP Rules, 2009 Official source |
Statutory Pending review |
| 30 Oct 2027 Prepare by 23 Oct 2027 (recommended) |
AOC-4 MCA / ROC Event-based: within 30 days of the AGM. This date assumes the AGM was held on the last permitted day. | Companies (event-based; depends on AGM date) | FY 2026-27 | Section 137, Companies Act, 2013; Rule 12, Companies (Accounts) Rules, 2014 Official source |
Statutory Pending review |
| 31 Oct 2027 Prepare by 24 Oct 2027 (recommended) |
Form 24Q / 26Q / 27Q Income Tax Quarterly TDS statements (salary, resident non-salary, non-resident). | All deductors | Q2 (Jul-Sep) FY 2027-28 | Income-tax Act, 2025 / Income-tax Rules, 2026: quarterly TDS statements (corresponds to Section 200(3) read with Rule 31A of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 31 Oct 2027 Prepare by 21 Oct 2027 (recommended) |
ITR (audit cases) Income Tax Return due date for companies and persons whose accounts must be audited. | Companies, and persons liable to audit (other than transfer pricing cases) | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: return of income (corresponds to Section 139(1), Explanation 2 of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 31 Oct 2027 Prepare by 26 Oct 2027 (recommended) |
MSME-1 (Apr-Sep) MCA / ROC Return of amounts due to micro and small enterprises for more than 45 days. | Companies with dues to micro or small enterprises beyond 45 days | Apr to Sep 2027 | Section 405, Companies Act, 2013; Specified Companies Order Official source |
Statutory Pending review |
| 7 Nov 2027 Prepare by 4 Nov 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | October 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Nov 2027 Prepare by 8 Nov 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | October 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Nov 2027 Prepare by 8 Nov 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | October 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
| 11 Nov 2027 Prepare by 8 Nov 2027 (recommended) |
GSTR-1 GST Details of outward supplies for monthly filers. | Registered persons filing monthly (not opted for QRMP) | October 2027 | Section 37, CGST Act, 2017; Rule 59, CGST Rules, 2017 Official source |
Statutory Pending review |
| 15 Nov 2027 Prepare by 12 Nov 2027 (recommended) |
EPF ECR and payment EPFO / ESIC Deposit employee and employer PF contributions and file the ECR. | Establishments covered under the EPF Act | October 2027 | Paragraph 38, Employees' Provident Funds Scheme, 1952 Official source |
Statutory Pending review |
| 15 Nov 2027 Prepare by 12 Nov 2027 (recommended) |
ESIC contribution EPFO / ESIC Deposit ESI contributions for the month. | Establishments covered under the ESI Act | October 2027 | Regulation 31, ESI (General) Regulations, 1950 Official source |
Statutory Pending review |
| 20 Nov 2027 Prepare by 17 Nov 2027 (recommended) |
GSTR-3B GST Summary return and payment of tax for monthly filers. | Registered persons filing monthly | October 2027 | Section 39(1), CGST Act, 2017; Rule 61, CGST Rules, 2017 Official source |
Statutory Pending review |
| 25 Nov 2027 Prepare by 23 Nov 2027 (recommended) |
PMT-06 GST Monthly tax payment for the first two months of a quarter under QRMP. | QRMP taxpayers (aggregate turnover up to Rs 5 crore who opted in) | October 2027 | Proviso to Section 39(7), CGST Act, 2017; Rule 61(1) Official source |
Statutory Pending review |
| 29 Nov 2027 Prepare by 22 Nov 2027 (recommended) |
MGT-7 / MGT-7A MCA / ROC Event-based: within 60 days of the AGM. This date assumes the AGM was held on the last permitted day. | Companies (MGT-7A for OPCs and small companies) | FY 2026-27 | Section 92, Companies Act, 2013; Rule 11, Companies (Management and Administration) Rules, 2014 Official source |
Statutory Pending review |
| 30 Nov 2027 Prepare by 20 Nov 2027 (recommended) |
ITR (transfer pricing cases) Income Tax Return due date where a report under section 92E is required. | Taxpayers with international or specified domestic transactions | Tax Year 2026-27 | Income-tax Act, 2025 / Income-tax Rules, 2026: return of income (corresponds to Section 139(1) read with Section 92E of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 7 Dec 2027 Prepare by 4 Dec 2027 (recommended) |
TDS/TCS payment (Challan ITNS 281) Income Tax Deposit tax deducted or collected during the month. | Non-government deductors and collectors | November 2027 | Income-tax Act, 2025 / Income-tax Rules, 2026: time of payment of TDS/TCS (corresponds to Rule 30 / Rule 37CA of the 1961 Act / 1962 Rules) Official source |
Statutory Pending review |
| 10 Dec 2027 Prepare by 8 Dec 2027 (recommended) |
GSTR-7 GST Return by persons required to deduct GST TDS. | Government departments and notified persons deducting GST TDS | November 2027 | Section 39(3), CGST Act, 2017; Rule 66 Official source |
Statutory Pending review |
| 10 Dec 2027 Prepare by 8 Dec 2027 (recommended) |
Professional Tax (Telangana) State (Telangana) Employer remittance of professional tax deducted from salaries. | Employers registered in Telangana | November 2027 | Telangana Tax on Professions, Trades, Callings and Employments Act, 1987 and Rules Official source |
Statutory Pending review |
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