Tax & Compliance Calendar
Stay ahead of your statutory deadlines. Never miss a due date for GST, Income Tax, TDS, PF/ESI, and Advance Tax.
April 2026
Complete Compliance Checklist
A detailed breakdown of all mandatory statutory deadlines.
Monthly Compliances
TDS Payment
All Deductors
GSTR-7
TDS under GST
GSTR-1 (Monthly)
Monthly GST Filers
GSTR-1 (IFF)
QRMP Scheme
ESI Contribution
Employers
PF Contribution
Employers
GSTR-3B (Monthly)
Monthly GST Filers
GSTR-3B (QRMP)
Quarterly GST Filers
PMT-06 Payment
QRMP Taxpayers
Professional Tax
Applicable Employers
Quarterly TDS Returns
TDS Return (Q1)
All Deductors
TDS Return (Q2)
All Deductors
TDS Return (Q3)
All Deductors
TDS Return (Q4)
All Deductors
Advance Tax Installments
15% of Tax Payable
Eligible Assessees
45% of Tax Payable
Eligible Assessees
75% of Tax Payable
Eligible Assessees
100% of Tax Payable
Eligible Assessees
Income Tax Due Dates
ITR Filing
Individuals – Non-Audit Cases
ITR Filing
Business/Profession – Non-Audit Cases
Tax Audit Report
Applicable Businesses
ITR Filing
Audit Cases
Belated/Revised Return
Subject to provisions
GST Annual Due Dates
GSTR-4
Composition Taxpayers
GST Annual Return
Where applicable
Form GST RFD-11
LUT Filers
ROC / MCA Compliance
LLP Form 11
All LLPs
DPT - 03
Companies
LLP Form 8
All LLPs
ADT-1 (Appointment of Auditor)
Companies
AOC-4 Filing
Companies
MGT-7 / MGT-7A Filing
Companies
DIR-3 KYC
Directors
Disclaimer: Due dates may be extended or modified by the Government from time to time. Please verify the latest notifications before filing any return or making any statutory payment.