Latest News & Updates

Stay updated with important tax deadlines, GST due dates, and CA-related announcements

March 2026

7 Mar 2026

TDS Payment Due

TDS

Last date for TDS payment for February 2026 deductions.

10 Mar 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for February 2026.

11 Mar 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for February 2026.

15 Mar 2026

4th Advance Tax Installment

Income Tax

Due date for 4th installment of Advance Tax for FY 2025-26. Avoid interest u/s 234C.

15 Mar 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for February 2026.

20 Mar 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for February 2026.

25 Mar 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for February 2026.

31 Mar 2026

Tax Saving Deadline

Income Tax

Last date to make tax-saving investments (PPF, LIC, ELSS, etc.) for FY 2025-26.

April 2026

7 Apr 2026

TDS Payment Due

TDS

Last date for TDS payment for March 2026 deductions.

10 Apr 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for March 2026.

11 Apr 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for March 2026.

13 Apr 2026

QRMP GSTR-1 (Quarterly)

GST

Quarterly GSTR-1 for QRMP scheme taxpayers for Jan-Mar 2026 quarter.

15 Apr 2026

TCS Return (Q4)

TDS

Due date for filing TCS Return (Form 27EQ) for the quarter ending March 31, 2026.

15 Apr 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for March 2026.

18 Apr 2026

CMP-08 (Composition Scheme)

GST

Quarterly challan-cum-statement for composition taxpayers (Jan-Mar 2026 quarter).

20 Apr 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for March 2026.

22/24 Apr 2026

QRMP GSTR-3B

GST

Quarterly GSTR-3B for QRMP taxpayers (Jan-Mar 2026 quarter). Date varies by state.

25 Apr 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for March 2026.

30 Apr 2026

TDS Return Filing (Q4)

TDS

Due date for filing TDS Return for the quarter ending March 31, 2026.

May 2026

7 May 2026

TDS Payment Due

TDS

Last date for TDS payment for April 2026 deductions.

10 May 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for April 2026.

11 May 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for April 2026.

15 May 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for April 2026.

15 May 2026

TDS Certificate (Form 16B/16C/16D)

TDS

Due date for issuing TDS certificate for tax deducted under Section 194-IA, 194-IB, 194M in March 2026.

20 May 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for April 2026.

25 May 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for April 2026.

30 May 2026

TCS Certificate (Form 27D)

TDS

Due date for issuing TCS certificate for Q4 (Jan–Mar 2026).

31 May 2026

Form 16 Issuance

TDS

Due date for employers to issue Form 16 (TDS on salary) to employees for FY 2025-26.

June 2026

7 Jun 2026

TDS Payment Due

TDS

Last date for TDS payment for May 2026 deductions.

10 Jun 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for May 2026.

11 Jun 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for May 2026.

15 Jun 2026

1st Advance Tax Installment

Income Tax

Due date for 1st installment (15%) of Advance Tax for FY 2026-27.

15 Jun 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for May 2026.

20 Jun 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for May 2026.

25 Jun 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for May 2026.

July 2026

7 Jul 2026

TDS Payment Due

TDS

Last date for TDS payment for June 2026 deductions.

10 Jul 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for June 2026.

11 Jul 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for June 2026.

13 Jul 2026

QRMP GSTR-1 (Quarterly)

GST

Quarterly GSTR-1 for QRMP scheme taxpayers for Apr-Jun 2026 quarter.

15 Jul 2026

TCS Return (Q1)

TDS

Due date for filing TCS Return (Form 27EQ) for the quarter ending June 30, 2026.

15 Jul 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for June 2026.

18 Jul 2026

CMP-08 (Composition Scheme)

GST

Quarterly challan-cum-statement for composition taxpayers (Apr-Jun 2026 quarter).

20 Jul 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for June 2026.

22/24 Jul 2026

QRMP GSTR-3B

GST

Quarterly GSTR-3B for QRMP taxpayers (Apr-Jun 2026 quarter). Date varies by state.

25 Jul 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for June 2026.

31 Jul 2026

Income Tax Return (Non-Audit)

Income Tax

Due date for filing ITR for individuals and entities not requiring audit for FY 2025-26 (AY 2026-27).

31 Jul 2026

TDS Return Filing (Q1)

TDS

Due date for filing TDS Return for the quarter ending June 30, 2026.

August 2026

7 Aug 2026

TDS Payment Due

TDS

Last date for TDS payment for July 2026 deductions.

10 Aug 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for July 2026.

11 Aug 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for July 2026.

15 Aug 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for July 2026.

20 Aug 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for July 2026.

25 Aug 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for July 2026.

September 2026

7 Sep 2026

TDS Payment Due

TDS

Last date for TDS payment for August 2026 deductions.

10 Sep 2026

GSTR-7 Filing

GST

Monthly return for TDS deducted at source under GST for August 2026.

11 Sep 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for August 2026.

15 Sep 2026

2nd Advance Tax Installment

Income Tax

Due date for 2nd installment (45%) of Advance Tax for FY 2026-27. Avoid interest u/s 234C.

15 Sep 2026

PF & ESI Payment

Compliance

Due date for Provident Fund and ESI contributions for August 2026.

20 Sep 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for August 2026.

25 Sep 2026

PMT-06 Payment (QRMP)

GST

Monthly GST challan payment due for QRMP scheme taxpayers for August 2026.

30 Sep 2026

Tax Audit Report (Section 44AB)

Income Tax

Due date for filing Tax Audit Report for FY 2025-26 for businesses/professionals requiring audit.

30 Sep 2026

GSTR-9 & GSTR-9C Annual Return

GST

Last date for GST Annual Return and Reconciliation Statement for FY 2025-26.

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