Latest News & Updates

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

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

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

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

Monthly GSTR-3B return due for March 2026.

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

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

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

Last date for TDS payment for April 2026 deductions.

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

Last date for filing GSTR-1 for April 2026.

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

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

Monthly GSTR-3B return due for April 2026.

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

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

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

Last date for TDS payment for May 2026 deductions.

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

Last date for filing GSTR-1 for May 2026.

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

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

Monthly GSTR-3B return due for May 2026.

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

Last date for TDS payment for June 2026 deductions.

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

Last date for filing GSTR-1 for June 2026.

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

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

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

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

Monthly GSTR-3B return due for June 2026.

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

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

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

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

Last date for TDS payment for July 2026 deductions.

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

Last date for filing GSTR-1 for July 2026.

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

Monthly GSTR-3B return due for July 2026.

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

Last date for TDS payment for August 2026 deductions.

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

Last date for filing GSTR-1 for August 2026.

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

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

Monthly GSTR-3B return due for August 2026.

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

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

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

Last date for TDS payment for September 2026 deductions.

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

Last date for filing GSTR-1 for September 2026.

Quarterly GSTR-1 for QRMP scheme taxpayers for Jul-Sep 2026 quarter.

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

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

Quarterly challan-cum-statement for composition taxpayers (Jul-Sep 2026 quarter).

Monthly GSTR-3B return due for September 2026.

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

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

Due date for filing ITR for businesses/professionals requiring tax audit for FY 2025-26 (AY 2026-27).

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

Last date for TDS payment for October 2026 deductions.

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

Last date for filing GSTR-1 for October 2026.

Due date for issuing quarterly TDS certificate (non-salary) for Q2 FY 2026-27.

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

Monthly GSTR-3B return due for October 2026.

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

Due date for ITR filing for assessees required to furnish Form 3CEB (international/specified domestic transactions) for FY 2025-26.

Last date for TDS payment for November 2026 deductions.

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

Last date for filing GSTR-1 for November 2026.

Due date for 3rd installment (75%) of Advance Tax for FY 2026-27. Avoid interest u/s 234C.

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

Monthly GSTR-3B return due for November 2026.

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

Last date for filing belated or revised Income Tax Return for FY 2025-26 (AY 2026-27).