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Stay updated with important tax deadlines, GST due dates, and CA-related announcements
March 2026
TDS Payment Due
TDSLast date for TDS payment for February 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for February 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for February 2026.
4th Advance Tax Installment
Income TaxDue date for 4th installment of Advance Tax for FY 2025-26. Avoid interest u/s 234C.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for February 2026.
GSTR-3B Filing
GSTMonthly GSTR-3B return due for February 2026.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for February 2026.
Tax Saving Deadline
Income TaxLast date to make tax-saving investments (PPF, LIC, ELSS, etc.) for FY 2025-26.
April 2026
TDS Payment Due
TDSLast date for TDS payment for March 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for March 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for March 2026.
QRMP GSTR-1 (Quarterly)
GSTQuarterly GSTR-1 for QRMP scheme taxpayers for Jan-Mar 2026 quarter.
TCS Return (Q4)
TDSDue date for filing TCS Return (Form 27EQ) for the quarter ending March 31, 2026.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for March 2026.
CMP-08 (Composition Scheme)
GSTQuarterly challan-cum-statement for composition taxpayers (Jan-Mar 2026 quarter).
GSTR-3B Filing
GSTMonthly GSTR-3B return due for March 2026.
QRMP GSTR-3B
GSTQuarterly GSTR-3B for QRMP taxpayers (Jan-Mar 2026 quarter). Date varies by state.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for March 2026.
TDS Return Filing (Q4)
TDSDue date for filing TDS Return for the quarter ending March 31, 2026.
May 2026
TDS Payment Due
TDSLast date for TDS payment for April 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for April 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for April 2026.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for April 2026.
TDS Certificate (Form 16B/16C/16D)
TDSDue date for issuing TDS certificate for tax deducted under Section 194-IA, 194-IB, 194M in March 2026.
GSTR-3B Filing
GSTMonthly GSTR-3B return due for April 2026.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for April 2026.
TCS Certificate (Form 27D)
TDSDue date for issuing TCS certificate for Q4 (Jan–Mar 2026).
Form 16 Issuance
TDSDue date for employers to issue Form 16 (TDS on salary) to employees for FY 2025-26.
June 2026
TDS Payment Due
TDSLast date for TDS payment for May 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for May 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for May 2026.
1st Advance Tax Installment
Income TaxDue date for 1st installment (15%) of Advance Tax for FY 2026-27.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for May 2026.
GSTR-3B Filing
GSTMonthly GSTR-3B return due for May 2026.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for May 2026.
July 2026
TDS Payment Due
TDSLast date for TDS payment for June 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for June 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for June 2026.
QRMP GSTR-1 (Quarterly)
GSTQuarterly GSTR-1 for QRMP scheme taxpayers for Apr-Jun 2026 quarter.
TCS Return (Q1)
TDSDue date for filing TCS Return (Form 27EQ) for the quarter ending June 30, 2026.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for June 2026.
CMP-08 (Composition Scheme)
GSTQuarterly challan-cum-statement for composition taxpayers (Apr-Jun 2026 quarter).
GSTR-3B Filing
GSTMonthly GSTR-3B return due for June 2026.
QRMP GSTR-3B
GSTQuarterly GSTR-3B for QRMP taxpayers (Apr-Jun 2026 quarter). Date varies by state.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for June 2026.
Income Tax Return (Non-Audit)
Income TaxDue date for filing ITR for individuals and entities not requiring audit for FY 2025-26 (AY 2026-27).
TDS Return Filing (Q1)
TDSDue date for filing TDS Return for the quarter ending June 30, 2026.
August 2026
TDS Payment Due
TDSLast date for TDS payment for July 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for July 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for July 2026.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for July 2026.
GSTR-3B Filing
GSTMonthly GSTR-3B return due for July 2026.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for July 2026.
September 2026
TDS Payment Due
TDSLast date for TDS payment for August 2026 deductions.
GSTR-7 Filing
GSTMonthly return for TDS deducted at source under GST for August 2026.
GSTR-1 Filing
GSTLast date for filing GSTR-1 for August 2026.
2nd Advance Tax Installment
Income TaxDue date for 2nd installment (45%) of Advance Tax for FY 2026-27. Avoid interest u/s 234C.
PF & ESI Payment
ComplianceDue date for Provident Fund and ESI contributions for August 2026.
GSTR-3B Filing
GSTMonthly GSTR-3B return due for August 2026.
PMT-06 Payment (QRMP)
GSTMonthly GST challan payment due for QRMP scheme taxpayers for August 2026.
Tax Audit Report (Section 44AB)
Income TaxDue date for filing Tax Audit Report for FY 2025-26 for businesses/professionals requiring audit.
GSTR-9 & GSTR-9C Annual Return
GSTLast date for GST Annual Return and Reconciliation Statement for FY 2025-26.
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