FY 2026–27 Important Compliance Due Dates
APRIL 2026
TDS/TCS
7 Apr
TDS/TCS Payment – March 2026
PT
10 Apr
Professional Tax (PT)
GST
11 Apr
GSTR-1 Monthly
GST QRMP
13 Apr
GSTR-1 QRMP (Jan–Mar 2026)
EPF/PF
15 Apr
EPF/PF Payment + ECR
ESI
15 Apr
ESI Payment
GST
20 Apr
GSTR-3B Monthly
GST QRMP
22/24 Apr
QRMP GSTR-3B
GST
25 Apr
PMT-06 QRMP Payment
TDS
30 Apr
TDS March Special Payment Due
TDS
30 Apr
TDS Challan Statement 194IA/IB/M
MAY 2026
TDS/TCS
7 May
TDS/TCS Payment
PT
10 May
Professional Tax (PT)
GST
10 May
GSTR-7 / GSTR-8
GST
11 May
GSTR-1 Monthly
GST
13 May
GSTR-6
EPF/PF
15 May
EPF/PF Payment + ECR
ESI
15 May
ESI Payment
GST
20 May
GSTR-3B Monthly
GST
20 May
GSTR-5 / 5A
GST
25 May
PMT-06 QRMP Payment
JUNE 2026
TDS/TCS
7 Jun
TDS/TCS Payment
PT
10 Jun
Professional Tax (PT)
GST
11 Jun
GSTR-1 Monthly
EPF/PF
15 Jun
EPF/PF Payment + ECR
ESI
15 Jun
ESI Payment
ADVANCE TAX
15 Jun
Advance Tax 1st Installment (15%)
GST
20 Jun
GSTR-3B Monthly
GST
25 Jun
PMT-06 QRMP Payment
JULY 2026
TDS/TCS
7 Jul
TDS/TCS Payment
PT
10 Jul
Professional Tax (PT)
GST
11 Jul
GSTR-1 Monthly
GST QRMP
13 Jul
GSTR-1 QRMP (Apr–Jun 2026)
EPF/PF
15 Jul
EPF/PF Payment + ECR
ESI
15 Jul
ESI Payment
GST
20 Jul
GSTR-3B Monthly
GST QRMP
22/24 Jul
QRMP GSTR-3B
GST
25 Jul
PMT-06 QRMP Payment
TDS
31 Jul
TDS Return Q1
ITR
31 Jul
ITR Non-Audit Due Date
AUGUST 2026
TDS/TCS
7 Aug
TDS/TCS Payment
PT
10 Aug
Professional Tax (PT)
GST
11 Aug
GSTR-1 Monthly
EPF/PF
15 Aug
EPF/PF Payment + ECR
ESI
15 Aug
ESI Payment
GST
20 Aug
GSTR-3B Monthly
GST
25 Aug
PMT-06 QRMP Payment
SEPTEMBER 2026
TDS/TCS
7 Sep
TDS/TCS Payment
PT
10 Sep
Professional Tax (PT)
GST
11 Sep
GSTR-1 Monthly
EPF/PF
15 Sep
EPF/PF Payment + ECR
ESI
15 Sep
ESI Payment
ADVANCE TAX
15 Sep
Advance Tax 2nd Installment (45%)
GST
20 Sep
GSTR-3B Monthly
GST
25 Sep
PMT-06 QRMP Payment
AUDIT
30 Sep
Tax Audit Due Date
OCTOBER 2026
TDS/TCS
7 Oct
TDS/TCS Payment
PT
10 Oct
Professional Tax (PT)
GST
11 Oct
GSTR-1 Monthly
GST QRMP
13 Oct
GSTR-1 QRMP (Jul–Sep 2026)
EPF/PF
15 Oct
EPF/PF Payment + ECR
ESI
15 Oct
ESI Payment
GST
20 Oct
GSTR-3B Monthly
GST QRMP
22/24 Oct
QRMP GSTR-3B
GST
25 Oct
PMT-06 QRMP Payment
TDS
31 Oct
TDS Return Q2
NOVEMBER 2026
TDS/TCS
7 Nov
TDS/TCS Payment
PT
10 Nov
Professional Tax (PT)
GST
11 Nov
GSTR-1 Monthly
ESI
11 Nov
ESI Half-Yearly Return
EPF/PF
15 Nov
EPF/PF Payment + ECR
ESI
15 Nov
ESI Payment
GST
20 Nov
GSTR-3B Monthly
GST
25 Nov
PMT-06 QRMP Payment
ITR
30 Nov
Transfer Pricing ITR Due Date
DECEMBER 2026
TDS/TCS
7 Dec
TDS/TCS Payment
PT
10 Dec
Professional Tax (PT)
GST
11 Dec
GSTR-1 Monthly
EPF/PF
15 Dec
EPF/PF Payment + ECR
ESI
15 Dec
ESI Payment
ADVANCE TAX
15 Dec
Advance Tax 3rd Installment (75%)
GST
20 Dec
GSTR-3B Monthly
GST
25 Dec
PMT-06 QRMP Payment
JANUARY 2027
TDS/TCS
7 Jan
TDS/TCS Payment
PT
10 Jan
Professional Tax (PT)
GST
11 Jan
GSTR-1 Monthly
GST QRMP
13 Jan
GSTR-1 QRMP (Oct–Dec 2026)
EPF/PF
15 Jan
EPF/PF Payment + ECR
ESI
15 Jan
ESI Payment
GST
20 Jan
GSTR-3B Monthly
GST QRMP
22/24 Jan
QRMP GSTR-3B
GST
25 Jan
PMT-06 QRMP Payment
TDS
31 Jan
TDS Return Q3
FEBRUARY 2027
TDS/TCS
7 Feb
TDS/TCS Payment
PT
10 Feb
Professional Tax (PT)
GST
11 Feb
GSTR-1 Monthly
EPF/PF
15 Feb
EPF/PF Payment + ECR
ESI
15 Feb
ESI Payment
GST
20 Feb
GSTR-3B Monthly
GST
25 Feb
PMT-06 QRMP Payment
MARCH 2027
TDS/TCS
7 Mar
TDS/TCS Payment
PT
10 Mar
Professional Tax (PT)
GST
11 Mar
GSTR-1 Monthly
EPF/PF
15 Mar
EPF/PF Payment + ECR
ESI
15 Mar
ESI Payment
ADVANCE TAX
15 Mar
Advance Tax Final Installment (100%)
GST
20 Mar
GSTR-3B Monthly
GST
25 Mar
PMT-06 QRMP Payment
FY CLOSING
31 Mar
Financial Year Closing Compliance
TWINTORS
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