General educational information and estimates only. Verify facts, period and official sources. Not personal tax, legal or investment advice or an engagement confirmation. ICAI member without a Certificate of Practice; no public-practice engagement is created.
YOUR COMPLIANCE CALENDAR
Know what’s next.
Dates, days remaining and the essential context. Open any entry for eligibility, exceptions and official sources.
50 dates
TDS/TCSTax Year 2026–27176 days ago
TDS/TCS deposit for April 2026
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for April 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for April 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about QRMP PMT-06 payment for April 2026
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for May 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Applies where advance tax after eligible TDS/TCS is ₹10,000 or more. Includes liable individuals, sole proprietors, firms and companies. Resident individuals aged 60 or over during the tax year with no business/professional income are exempt.
What to check Cumulative target: 15% of annual advance tax, less earlier instalments. The four regular targets are 15%, 45%, 75% and 100%; do not add them together. Eligible presumptive business/professional cases under section 58(2), Table items 1 or 3, follow the separate 15 March payment. Sections 403–408, Income-tax Act, 2025.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for May 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Taxpayers required to furnish annual GSTR-4 for this financial year.
What to check Normal 30 June following financial-year end, from FY 2024–25 onwards: rule 62(1), amended by Notification 12/2024–Central Tax, paragraph 13. Check any applicable notified change.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Individuals & sole proprietors · Optional reminder
More info about Review your filing situation and due date
Who this applies to Optional records reminder, not a statutory due date.
What to check Identify salary, business, audit and other relevant circumstances. Confirm the original return deadline on the official portal for that category; this reminder does not assign everyone the same filing deadline.
Date basis: Planning reminder.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for June 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Individuals & sole proprietors · Optional reminder
More info about Reconcile tax payments before filing
Who this applies to Optional records reminder, not a statutory due date.
What to check Compare your estimated annual liability with eligible TDS, TCS and payments. Review any self-assessment tax before submission and retain challan evidence. This is a preparation reminder, not a new payment deadline.
Date basis: Planning reminder.
No extension verification recorded; check the official portal.
More info about GSTR-3B for June 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for April–June 2026 — QRMP 22-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 22-day state/UT group. Gujarat is in this group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 22-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for April–June 2026 — QRMP 24-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 24-day state/UT group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 24-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TDS statement — April–June 2026
Who this applies to Persons required to furnish the relevant quarterly TDS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Select the applicable salary, resident or non-resident form (138, 140 or 144). Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TCS statement — April–June 2026
Who this applies to Persons required to furnish the relevant quarterly TCS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Use Form 143 (formerly 27EQ); do not reuse the previous 15th-day quarterly dates. Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for July 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for July 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Income-tax return — non-audit business / profession
Covered non-audit businesses and firm partners
More info about Income-tax return — non-audit business / profession
Who this applies to Row 3: business/professional income without accounts requiring audit under income-tax or another law; covered unaudited-firm partners and spouses where section 5A applies. Section 92E must not apply.
What to check Enacted Finance Act, 2026, section 5(a): normal 31 August, not the residual 31 July category. Check any applicable notified change.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for August 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Applies where advance tax after eligible TDS/TCS is ₹10,000 or more. Includes liable individuals, sole proprietors, firms and companies. Resident individuals aged 60 or over during the tax year with no business/professional income are exempt.
What to check Cumulative target: 45% of annual advance tax, less earlier instalments. The four regular targets are 15%, 45%, 75% and 100%; do not add them together. Eligible presumptive business/professional cases under section 58(2), Table items 1 or 3, follow the separate 15 March payment. Sections 403–408, Income-tax Act, 2025.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for August 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about QRMP PMT-06 payment for August 2026
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for September 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for September 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Tax audit report — ordinary audit cases
Who this applies to AY 2026–27 / previous year 2025–26: persons in serial number 2 of the table below Explanation 2 to section 139(1), Income-tax Act, 1961. Companies; other persons requiring accounts audit; covered audited-firm partners and spouses where section 5A applies. Section 92E cases are excluded.
Notification: CBDT Circular 07/2026, dated 28 September 2026; F. No. 225/128/2026/ITA-II
What to check For persons within the circular’s row 2 scope who require a section 44AB report, the normal 30 September audit-report date becomes 21 October 2026 consequentially under explanation clause (ii) to section 44AB. Not every row 2 person requires a tax audit report. This does not extend all audit/report obligations or section 92E cases.
Date basis: Notified extension.
Source checked: .
Official extension verified; this entry uses the extended date.
GSTR-3B for July–September 2026 — QRMP 22-day group
QRMP 22-day state/UT group
More info about GSTR-3B for July–September 2026 — QRMP 22-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 22-day state/UT group. Gujarat is in this group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 22-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
GSTR-3B for July–September 2026 — QRMP 24-day group
QRMP 24-day state/UT group
More info about GSTR-3B for July–September 2026 — QRMP 24-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 24-day state/UT group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 24-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TCS statement — July–September 2026
Who this applies to Persons required to furnish the relevant quarterly TCS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Use Form 143 (formerly 27EQ); do not reuse the previous 15th-day quarterly dates. Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TDS statement — July–September 2026
Who this applies to Persons required to furnish the relevant quarterly TDS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Select the applicable salary, resident or non-resident form (138, 140 or 144). Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Section 44AB audit cases with section 92E reporting
More info about Tax audit report — section 92E cases
Who this applies to Taxpayers requiring a section 44AB audit report whose return follows the section 92E category.
What to check Normal audit specified date is one month before the 30 November return deadline. Circular 07/2026 does not establish an extension for this category.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for October 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for October 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Income-tax return — companies and ordinary audit cases
Companies and other row 2 return cases
Extended: 21 Nov 2026 · Normal: 31 Oct 2026
More info about Income-tax return — companies and ordinary audit cases
Who this applies to AY 2026–27 / previous year 2025–26: persons in serial number 2 of the table below Explanation 2 to section 139(1), Income-tax Act, 1961. Companies; other persons requiring accounts audit; covered audited-firm partners and spouses where section 5A applies. Section 92E cases are excluded.
Notification: CBDT Circular 07/2026, dated 28 September 2026; F. No. 225/128/2026/ITA-II
What to check Circular 07/2026 extends the row 2 return deadline from 31 October to 21 November 2026. This is not a universal ITR extension and does not establish a transfer-pricing extension.
Date basis: Notified extension.
Source checked: .
Official extension verified; this entry uses the extended date.
More info about QRMP PMT-06 payment for October 2026
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Income-tax return — section 92E category
Who this applies to Row 1 of section 139(1) Explanation 2: section 92E cases, including covered firm partners and spouses where section 5A applies.
What to check Normal 30 November under enacted Finance Act, 2026, section 5(a). The row 2 extension in Circular 07/2026 does not establish an extension here.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for November 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Applies where advance tax after eligible TDS/TCS is ₹10,000 or more. Includes liable individuals, sole proprietors, firms and companies. Resident individuals aged 60 or over during the tax year with no business/professional income are exempt.
What to check Cumulative target: 75% of annual advance tax, less earlier instalments. The four regular targets are 15%, 45%, 75% and 100%; do not add them together. Eligible presumptive business/professional cases under section 58(2), Table items 1 or 3, follow the separate 15 March payment. Sections 403–408, Income-tax Act, 2025.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for November 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about QRMP PMT-06 payment for November 2026
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Eligible taxpayers who missed the original due date
More info about Belated return deadline
Who this applies to Belated returns under the 1961 Act, before assessment completion and subject to fees, interest and restrictions.
What to check The Department transition FAQ identifies 31 December 2026 as the normal last date for an AY 2026–27 belated return. Check assessment status and consequences before filing.
Date basis: Normal statutory date.
Source checked: .
Normal rule and stated applicability reviewed; this is not a check of future extensions or your portal account.
No extension verification recorded; check the official portal.
More info about Annual GSTR-9 / GSTR-9C — FY 2025–26
Who this applies to GSTR-9 where required after statutory exclusions and applicable exemptions; GSTR-9C where applicable, including aggregate turnover exceeding ₹5 crore.
What to check Rule 80 normal deadline: 31 December following FY-end. Where GSTR-9C is required, both forms must be furnished to complete the annual return. Check current-year exemptions and extensions; this does not apply to every GST registration.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for December 2026
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Individuals & sole proprietors · Optional reminder
More info about Review investment and capital-gain records
Who this applies to Optional records reminder, not a statutory due date.
What to check Reconcile broker and investment statements, acquisition and sale dates, costs and already-paid tax. Record unresolved differences before the final advance-tax review.
Date basis: Planning reminder.
No extension verification recorded; check the official portal.
More info about GSTR-3B for December 2026 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
GSTR-3B for October–December 2026 — QRMP 22-day group
QRMP 22-day state/UT group
More info about GSTR-3B for October–December 2026 — QRMP 22-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 22-day state/UT group. Gujarat is in this group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 22-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
GSTR-3B for October–December 2026 — QRMP 24-day group
QRMP 24-day state/UT group
More info about GSTR-3B for October–December 2026 — QRMP 24-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 24-day state/UT group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 24-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TCS statement — October–December 2026
Who this applies to Persons required to furnish the relevant quarterly TCS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Use Form 143 (formerly 27EQ); do not reuse the previous 15th-day quarterly dates. Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TDS statement — October–December 2026
Who this applies to Persons required to furnish the relevant quarterly TDS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Select the applicable salary, resident or non-resident form (138, 140 or 144). Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for January 2027
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about GSTR-3B for January 2027 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about QRMP PMT-06 payment for January 2027
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for February 2027
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Applies where advance tax after eligible TDS/TCS is ₹10,000 or more. Includes liable individuals, sole proprietors, firms and companies. Resident individuals aged 60 or over during the tax year with no business/professional income are exempt.
What to check Cumulative target: 100% of annual advance tax, less earlier instalments. The four regular targets are 15%, 45%, 75% and 100%; do not add them together. Eligible presumptive business/professional cases under section 58(2), Table items 1 or 3, follow the separate 15 March payment. Sections 403–408, Income-tax Act, 2025.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Advance tax — eligible presumptive cases
Who this applies to Liable taxpayers declaring income under section 58(2), Table items 1 or 3, with advance tax of ₹10,000 or more after eligible TDS/TCS.
What to check Pay the full annual advance tax by 15 March under section 408(2). This concession is not available to every sole proprietor or every presumptive scheme. It corresponds to the eligible business/professional routes formerly in sections 44AD and 44ADA. Earlier advance-tax payments count towards the amount due.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Individuals & sole proprietors · Optional reminder
More info about Complete your year-end evidence checklist
Who this applies to Optional records reminder, not a statutory due date.
What to check Collect available interest, loan, payroll and investment records. Request missing evidence and keep facts for different tax years separate. This reminder does not suggest entering transactions merely to obtain a deduction.
Date basis: Planning reminder.
No extension verification recorded; check the official portal.
More info about GSTR-3B for February 2027 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about QRMP PMT-06 payment for February 2027
Who this applies to First two months of each quarter under QRMP; cash/credit-ledger sufficiency and nil-liability exceptions apply.
What to check Normal payment by the 25th of the next month. Confirm the fixed-sum or self-assessment method and any payment exception. This is separate from the quarterly GSTR-3B.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Individuals & sole proprietors · Optional reminder
More info about Close the tax-year record file
Who this applies to Voluntary year-end records reminder; this is not a statutory filing deadline.
What to check Capture year-end bank, investment, loan, deduction and business records. Confirm that eligible actions were completed within the period; do not backdate transactions or evidence.
Date basis: Planning reminder.
No extension verification recorded; check the official portal.
Who this applies to Eligible taxpayers correcting a return filed under section 139(1) or 139(4), before assessment completion and subject to applicable section 234-I fees.
What to check Section 139(5), as substituted by section 5(b) of the Finance Act, 2026, permits revision before the end of the relevant assessment year or completion of assessment, whichever is earlier. For AY 2026–27 the calendar endpoint is 31 March 2027. Confirm eligibility, applicable fee and portal availability.
Date basis: Normal statutory endpoint; earlier assessment completion can apply.
No extension verification recorded; check the official portal.
More info about Updated-return outer window — AY 2022–23
Who this applies to ITR-U is restricted and generally cannot decrease tax, increase a refund or create/enhance a loss; additional tax applies.
What to check Current 48-month outer window — subject to eligibility. For AY 2022–23, count 48 months from the end of that assessment year under section 139(8A) of the 1961 Act. Check prior proceedings, exclusions, additional tax and portal availability before filing.
Date basis: Verify before relying.
Source checked: .
Normal rule and stated applicability reviewed; this is not a check of future extensions or your portal account.
No extension verification recorded; check the official portal.
More info about GSTR-3B for March 2027 — monthly filers
Who this applies to Persons furnishing monthly GSTR-3B under rule 61(1)(i), including eligible taxpayers below the QRMP turnover ceiling who file monthly.
What to check Normal 20th of the next month under rule 61; category exclusions and notified extensions apply. Reconcile supplies, eligible credits and payment.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
GSTR-3B for January–March 2027 — QRMP 22-day group
QRMP 22-day state/UT group
More info about GSTR-3B for January–March 2027 — QRMP 22-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 22-day state/UT group. Gujarat is in this group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 22-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
GSTR-3B for January–March 2027 — QRMP 24-day group
QRMP 24-day state/UT group
More info about GSTR-3B for January–March 2027 — QRMP 24-day group
Who this applies to QRMP quarterly GSTR-3B filers with principal place of business in the 24-day state/UT group. Confirm the full group in the official advisory; monthly filers follow a different date.
What to check Normal 24-day group deadline after the quarter under rule 61. Use the principal place of business, not the customer location.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Applicable non-government deductors and collectors
More info about TDS/TCS deposit for March 2027
Who this applies to Ordinary non-government TDS deductions and TCS collections; specified challan-cum-statement transactions have a separate 30-day timetable.
What to check Rule 218: normally 7th of the next month; non-government March deductions and collections are due 30 April. Government remittances have distinct rules (including 7 April for March paid by challan).
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TDS statement — January–March 2027
Who this applies to Persons required to furnish the relevant quarterly TDS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Select the applicable salary, resident or non-resident form (138, 140 or 144). Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
More info about Quarterly TCS statement — January–March 2027
Who this applies to Persons required to furnish the relevant quarterly TCS statement for this tax year.
What to check Income-tax Rules, 2026, rule 219: 31 July / 31 October / 31 January / 31 May. Use Form 143 (formerly 27EQ); do not reuse the previous 15th-day quarterly dates. Tax deposits and certificates are separate obligations.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
Who this applies to Taxpayers required to furnish annual GSTR-4 for this financial year.
What to check Normal 30 June following financial-year end, from FY 2024–25 onwards: rule 62(1), amended by Notification 12/2024–Central Tax, paragraph 13. Check any applicable notified change.
Date basis: Normal statutory date.
No extension verification recorded; check the official portal.
No listed dates match this selection. This is a curated calendar; check the official portal for other obligations.
Main dates, curated for specific taxpayers. This is not an exhaustive statutory calendar or a live compliance feed. Recurring normal dates cover FY / Tax Year 2026–27, including consequent April–June 2027 filings; return and annual entries state their own year. No extension is assumed unless an entry explicitly identifies a verified notification. Applicability can depend on taxpayer type, state, scheme, transaction and portal status. Check the linked official source and your portal dashboard before filing or paying.
OFFICIAL STARTING POINTS
Verify before you rely.
Portal notices, notifications and the taxpayer’s own dashboard can change what applies.
