Free tool · Compliance
Tax & Compliance Calendar
A month-by-month statutory calendar for an Indian financial year — GSTR-1/3B and QRMP, TDS deposits and returns, advance-tax instalments, PF/ESI, the annual GST and income-tax filings — colour-coded by category, with the current month highlighted. Filter to just what applies to you.
April 2026
- 11AprGSTR-1 — MarchOutward supplies for March (monthly filers).
- 13AprGSTR-1 (QRMP) — January–MarchQuarterly outward supplies for January–March.
- 15AprPF (ECR) & ESI — MarchProvident-fund and ESI contributions for March.
- 18AprCMP-08 — January–MarchComposition statement & tax for January–March.
- 20AprGSTR-3B — MarchSummary return & tax payment for March (monthly filers).
- 22AprGSTR-3B (QRMP) — January–MarchQuarterly summary for January–March (22nd or 24th by state group).
- 30AprTDS/TCS deposit — MarchTax deducted in March (previous FY) is deposited by 30 April.
May 2026
- 07MayTDS/TCS deposit — AprilDeposit tax deducted/collected during April.
- 11MayGSTR-1 — AprilOutward supplies for April (monthly filers).
- 15MayPF (ECR) & ESI — AprilProvident-fund and ESI contributions for April.
- 20MayGSTR-3B — AprilSummary return & tax payment for April (monthly filers).
- 25MayPMT-06 (QRMP) — AprilMonthly tax deposit for QRMP filers for April.
- 31MayTDS return — Q4 (Jan–Mar)Quarterly TDS/TCS statement for the Jan–Mar quarter of the previous FY.
June 2026
This month- 07JunTDS/TCS deposit — MayDeposit tax deducted/collected during May.
- 11JunGSTR-1 — MayOutward supplies for May (monthly filers).
- 15JunAdvance tax — 1st instalment (15%)15% of the estimated annual tax for the current FY.
- 15JunPF (ECR) & ESI — MayProvident-fund and ESI contributions for May.
- 15JunForm 16 / 16A issuanceIssue salary TDS certificates (Form 16) for the previous FY.
- 20JunGSTR-3B — MaySummary return & tax payment for May (monthly filers).
- 25JunPMT-06 (QRMP) — MayMonthly tax deposit for QRMP filers for May.
July 2026
- 07JulTDS/TCS deposit — JuneDeposit tax deducted/collected during June.
- 11JulGSTR-1 — JuneOutward supplies for June (monthly filers).
- 13JulGSTR-1 (QRMP) — April–JuneQuarterly outward supplies for April–June.
- 15JulPF (ECR) & ESI — JuneProvident-fund and ESI contributions for June.
- 18JulCMP-08 — April–JuneComposition statement & tax for April–June.
- 20JulGSTR-3B — JuneSummary return & tax payment for June (monthly filers).
- 22JulGSTR-3B (QRMP) — April–JuneQuarterly summary for April–June (22nd or 24th by state group).
- 31JulITR filing — non-auditIncome-tax return for the previous FY (individuals/non-audit cases).
- 31JulTDS return — Q1 (Apr–Jun)Quarterly TDS/TCS statement for the Apr–Jun quarter.
August 2026
- 07AugTDS/TCS deposit — JulyDeposit tax deducted/collected during July.
- 11AugGSTR-1 — JulyOutward supplies for July (monthly filers).
- 15AugPF (ECR) & ESI — JulyProvident-fund and ESI contributions for July.
- 20AugGSTR-3B — JulySummary return & tax payment for July (monthly filers).
- 25AugPMT-06 (QRMP) — JulyMonthly tax deposit for QRMP filers for July.
September 2026
- 07SeptTDS/TCS deposit — AugustDeposit tax deducted/collected during August.
- 11SeptGSTR-1 — AugustOutward supplies for August (monthly filers).
- 15SeptAdvance tax — 2nd instalment (45%)Cumulative 45% of the estimated annual tax.
- 15SeptPF (ECR) & ESI — AugustProvident-fund and ESI contributions for August.
- 20SeptGSTR-3B — AugustSummary return & tax payment for August (monthly filers).
- 25SeptPMT-06 (QRMP) — AugustMonthly tax deposit for QRMP filers for August.
- 30SeptTax audit reportForm 3CA/3CB-3CD for the previous FY (audit cases).
October 2026
- 07OctTDS/TCS deposit — SeptemberDeposit tax deducted/collected during September.
- 11OctGSTR-1 — SeptemberOutward supplies for September (monthly filers).
- 13OctGSTR-1 (QRMP) — July–SeptemberQuarterly outward supplies for July–September.
- 15OctPF (ECR) & ESI — SeptemberProvident-fund and ESI contributions for September.
- 18OctCMP-08 — July–SeptemberComposition statement & tax for July–September.
- 20OctGSTR-3B — SeptemberSummary return & tax payment for September (monthly filers).
- 22OctGSTR-3B (QRMP) — July–SeptemberQuarterly summary for July–September (22nd or 24th by state group).
- 31OctITR filing — audit casesIncome-tax return for the previous FY where a tax audit applies.
- 31OctTDS return — Q2 (Jul–Sep)Quarterly TDS/TCS statement for the Jul–Sep quarter.
November 2026
- 07NovTDS/TCS deposit — OctoberDeposit tax deducted/collected during October.
- 11NovGSTR-1 — OctoberOutward supplies for October (monthly filers).
- 15NovPF (ECR) & ESI — OctoberProvident-fund and ESI contributions for October.
- 20NovGSTR-3B — OctoberSummary return & tax payment for October (monthly filers).
- 25NovPMT-06 (QRMP) — OctoberMonthly tax deposit for QRMP filers for October.
- 30NovITR filing — transfer pricingFor cases requiring a transfer-pricing report (previous FY).
December 2026
- 07DecTDS/TCS deposit — NovemberDeposit tax deducted/collected during November.
- 11DecGSTR-1 — NovemberOutward supplies for November (monthly filers).
- 15DecAdvance tax — 3rd instalment (75%)Cumulative 75% of the estimated annual tax.
- 15DecPF (ECR) & ESI — NovemberProvident-fund and ESI contributions for November.
- 20DecGSTR-3B — NovemberSummary return & tax payment for November (monthly filers).
- 25DecPMT-06 (QRMP) — NovemberMonthly tax deposit for QRMP filers for November.
- 31DecGSTR-9 / 9C — annual returnAnnual return & reconciliation for the previous FY (above thresholds).
- 31DecBelated / revised ITRLast date to file a belated or revised return for the previous FY.
January 2027
- 07JanTDS/TCS deposit — DecemberDeposit tax deducted/collected during December.
- 11JanGSTR-1 — DecemberOutward supplies for December (monthly filers).
- 13JanGSTR-1 (QRMP) — October–DecemberQuarterly outward supplies for October–December.
- 15JanPF (ECR) & ESI — DecemberProvident-fund and ESI contributions for December.
- 18JanCMP-08 — October–DecemberComposition statement & tax for October–December.
- 20JanGSTR-3B — DecemberSummary return & tax payment for December (monthly filers).
- 22JanGSTR-3B (QRMP) — October–DecemberQuarterly summary for October–December (22nd or 24th by state group).
- 31JanTDS return — Q3 (Oct–Dec)Quarterly TDS/TCS statement for the Oct–Dec quarter.
February 2027
- 07FebTDS/TCS deposit — JanuaryDeposit tax deducted/collected during January.
- 11FebGSTR-1 — JanuaryOutward supplies for January (monthly filers).
- 15FebPF (ECR) & ESI — JanuaryProvident-fund and ESI contributions for January.
- 20FebGSTR-3B — JanuarySummary return & tax payment for January (monthly filers).
- 25FebPMT-06 (QRMP) — JanuaryMonthly tax deposit for QRMP filers for January.
March 2027
- 07MarTDS/TCS deposit — FebruaryDeposit tax deducted/collected during February.
- 11MarGSTR-1 — FebruaryOutward supplies for February (monthly filers).
- 15MarAdvance tax — 4th instalment (100%)100% of the estimated annual tax for the current FY.
- 15MarPF (ECR) & ESI — FebruaryProvident-fund and ESI contributions for February.
- 20MarGSTR-3B — FebruarySummary return & tax payment for February (monthly filers).
- 25MarPMT-06 (QRMP) — FebruaryMonthly tax deposit for QRMP filers for February.
- 31MarYear-end — tax-saving cut-offLast date for tax-saving investments (80C etc.) for the current FY.
Standard statutory due dates for the selected FY — monthly GST/TDS/PF items plus the annual income-tax and GST filings. Dates falling on a holiday may shift, and the government occasionally notifies extensions; always confirm on the relevant portal. Not advice.
Frequently asked questions
What due dates does the calendar cover?
Monthly GST returns (GSTR-1 on the 11th, GSTR-3B on the 20th) and the QRMP quarterly returns, TDS/TCS deposits (7th) and quarterly TDS statements, advance-tax instalments (15 Jun/Sep/Dec/Mar), PF/ESI (15th), and the annual GSTR-9/9C and income-tax filings.
Which financial year does it show?
Pick any recent FY (April–March). The calendar shows the monthly obligations for that year plus the annual filings of the previous year that fall due during it (such as the ITR and GSTR-9).
Are these dates guaranteed?
They are the standard statutory dates. A date falling on a holiday may shift, and the government occasionally notifies extensions — always confirm on the GST or income-tax portal before filing.
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