Latest News & Updates

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

February 2026

7 Feb 2026

TDS Payment Due

TDS

Last date for TDS payment for January 2026 deductions.

7 Feb 2026

ISA Assessment Test

ICAI

ICAI Information Systems Audit Assessment Test scheduled.

10 Feb 2026

GSTR-7 Filing

GST

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

11 Feb 2026

GSTR-1 Filing

GST

Last date for filing GSTR-1 for January 2026.

15 Feb 2026

PF & ESI Payment

Compliance

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

20 Feb 2026

GSTR-3B Filing

GST

Monthly GSTR-3B return due for January 2026.

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.

Need Help with Compliance?

Don't miss important deadlines. Let our expert team handle your tax filings, GST returns, and compliance requirements.