Managing tax compliance efficiently is essential for every business, professional, and taxpayer in India. With multiple regulations covering Income Tax, GST, TDS, TCS, MCA, PF, and ESI, staying organized is critical to avoid penalties and ensure smooth operations. This is where a reliable CA practice management software like Practive plays a key role, helping firms streamline compliance workflows and stay on top of every requirement.
Compliance Calendar Generator & Download for FY 2026–27
Enter your company name and upload your logo to generate and download a customized Tax Compliance Calendar for FY 2026–2027, covering Income Tax, GST, and ROC. The calendar will be branded with your company name and logo.
April 2026
| Due Date | Form/Event | Period | Description |
| 07-04-2026 | TDS Payment | Mar 2026 | TDS Payment for March 2026 |
| 10-04-2026 | PT Tax | Mar 2026 | Professional Tax (PT) on Salaries for March 2026. PT Tax Due Dates Vary by State.* |
| 11-04-2026 | GSTR 1 | Mar 2026 | GSTR 1 (Monthly) for March 2026 |
| 13-04-2026 | GSTR 1 | Jan-Mar 2026 | GSTR-1 (Jan-Mar 2026) for QRMP |
| 15-04-2026 | PF & ESI | Mar 2026 | Provident Fund (PF) & ESI Returns Payment for March 2026 |
| 18-04-2026 | CMP 08 | Jan-Mar 2026 | CMP 08 for Jan to Mar 2026 (Composition) |
| 20-04-2026 | GSTR 3B | Mar 2026 | GSTR 3B for March 2026 (Monthly) |
| 22-04-2026 | GSTR 3B | Jan-Mar 2026 | GSTR 3B (Jan-Mar 2026) Due Dates Vary by State.* |
| 24-04-2026 | GSTR 3B | Jan-Mar 2026 | GSTR 3B (Jan-Mar 2026) Due Dates Vary by State.* |
| 30-04-2026 | GSTR-4 | 2025-26 | GSTR-4 (FY 2025-26) for Composition taxpayers |
| 30-04-2026 | Form MSME | Oct-Mar 2026 | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
May 2026
| Due Date | Form/Event | Period | Description |
| 07-05-2026 | TDS Payment | Apr 2026 | TDS Payment for April 2026 |
| 10-05-2026 | PT Tax | Apr 2026 | Professional Tax (PT) on Salaries for April 2026. PT Tax Due Dates Vary by State.* |
| 11-05-2026 | GSTR 1 | Apr 2026 | GSTR 1 (Monthly) for April 2026 |
| 13-05-2026 | GSTR 1/IFF | Apr 2026 | GSTR 1/IFF (Optional) (Apr 2026) for QRMP |
| 15-05-2026 | TCS (27EQ) | Jan-Mar 2026 | TCS Return in Form 27EQ for Jan-Mar 2026 Quarter |
| 15-05-2026 | PF & ESI | Apr 2026 | Provident Fund (PF) & ESI Returns Payment for April 2026 |
| 20-05-2026 | GSTR 3B | Apr 2026 | GSTR 3B for April 2026 (Monthly) |
| 30-05-2026 | Form 11 | 2025-26 | Form 11 for FY 2025-26 for LLP’s |
| 30-05-2026 | PAS-6 | Oct-Mar 2026 | Reconciliation of Share Capital Audit Report |
| 30-05-2026 | TCS (27D) | Jan-Mar 2026 | Issue of TCS Certificates in Form 27D for Jan to March 2026 |
| 31-05-2026 | TDS (24Q, 26Q, 27Q) | Jan-Mar 2026 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2026 |
June 2026
| Due Date | Form/Event | Period | Description |
| 07-06-2026 | TDS Payment | May 2026 | TDS Payment for May 2026 |
| 10-06-2026 | PT Tax | May 2026 | Professional Tax (PT) on Salaries for May 2026. PT Tax Due Dates Vary by State.* |
| 11-06-2026 | GSTR 1 | May 2026 | GSTR 1 (Monthly) for May 2026 |
| 13-06-2026 | GSTR 1/IFF | May 2026 | GSTR 1/IFF (Optional) (May 2026) for QRMP |
| 15-06-2026 | Advance Tax | Apr- Jun 2026 | Advance tax Payment for April to June 2026 |
| 15-06-2026 | PF & ESI | May 2026 | Provident Fund (PF) & ESI Returns Payment for May 2026 |
| 20-06-2026 | GSTR 3B | May 2026 | GSTR 3B for May 2026 (Monthly) |
| 30-06-2026 | DPT-3 | 2025-26 | DPT-3 for FY 2025-26 |
| 15-06-2026 | TDS (16A) | Jan-Mar 2026 | TDS certificate for non-salary payments (like professional fees, rent, contractor, etc.) |
July 2026
| Due Date | Form/Event | Period | Description |
| 07-07-2026 | TDS Payment | Jun 2026 | TDS Payment for June 2026 |
| 10-07-2026 | PT Tax | Jun 2026 | Professional Tax (PT) on Salaries for June 2026. PT Tax Due Dates Vary by State.* |
| 11-07-2026 | GSTR 1 | Jun 2026 | GSTR 1 (Monthly) for June 2026 |
| 13-07-2026 | GSTR 1 | Apr-Jun 2026 | GSTR-1 (Apr-Jun 2026) for QRMP |
| 15-07-2026 | TCS (27EQ) | Apr-Jun 2026 | TCS Return in Form 27EQ for Apr-Jun 2026 |
| 15-07-2026 | PF & ESI | Jun 2026 | Provident Fund (PF) & ESI Returns and Payment for June 2026 |
| 18-07-2026 | CMP 08 | Apr-Jun 2026 | CMP 08 for Apr to June 2026(Composition) |
| 20-07-2026 | GSTR 3B | Jun 2026 | GSTR 3B for June 2026(Monthly) |
| 22-07-2026 | GSTR 3B | Apr-Jun 2026 | GSTR 3B (Apr-Jun 2026) Due Dates Vary by State.* |
| 24-07-2026 | GSTR 3B | Apr-Jun 2026 | GSTR 3B (Apr-Jun 2026) Due Dates Vary by State.* |
| 30-07-2026 | TCS (27D) | Apr-Jun 2026 | Issue of TCS Certificates in Form 27D for April to June 2026 |
| 31-07-2026 | ITR (Non-Tax Audit) | 2025-26 | Income Tax Returns for Individuals and non-corporates who are not liable to Tax Audit for FY 2025-26 |
| 31-07-2026 | TDS (24Q, 26Q, 27Q) | Apr-Jun 2026 | TDS Return in Form 24Q, 26Q, and 27Q for Apr-Jun 2026 |
August 2026
| Due Date | Form/Event | Period | Description |
| 07-08-2026 | TDS Payment | Jul 2026 | TDS Payment for July 2026 |
| 10-08-2026 | PT Tax | Jul 2026 | Professional Tax (PT) on Salaries for July 2026. PT Tax Due Dates Vary by State.* |
| 11-08-2026 | GSTR 1 | Jul 2026 | GSTR 1 (Monthly) for July 2026 |
| 13-08-2026 | GSTR 1/IFF | Jul 2026 | GSTR 1/IFF (Optional) (Jul 2026) for QRMP |
| 15-08-2026 | PF & ESI | Jul 2026 | Provident Fund (PF) & ESI Returns and Payment for July 2026 |
| 20-08-2026 | GSTR 3B | Jul 2026 | GSTR 3B for July 2026 (Monthly) |
| 15-08-2026 | TDS (16A) | Apr- Jun 2026 | TDS certificate for non-salary payments (like professional fees, rent, contractor, etc.) |
September 2026
| Due Date | Form/Event | Period | Description |
| 07-09-2026 | TDS Payment | Aug 2026 | TDS Payment for Aug 2026 |
| 10-09-2026 | PT Tax | Aug 2026 | Professional Tax (PT) on Salaries for Aug 2026. PT Tax Due Dates Vary by State.* |
| 11-09-2026 | GSTR 1 | Aug 2026 | GSTR 1 (Monthly) for Aug 2026 |
| 13-09-2026 | GSTR 1/IFF | Aug 2026 | GSTR 1/IFF (Optional) (Aug 2026) for QRMP |
| 15-09-2026 | Advance Tax | Jul-Sep 2026 | Advance tax Payment for July to Sep 2026 |
| 15-09-2026 | PF & ESI | Aug 2026 | Provident Fund (PF) & ESI Returns and Payment for Aug 2026 |
| 20-09-2026 | GSTR 3B | Aug 2026 | GSTR 3B for Aug 2026 (Monthly) |
| 27-09-2026 | AOC | 2025-26 | AOC 4 Filing by One Person Companies for FY 2025-26 (OPC) |
| 30-09-2026 | Audit Report (3CB-3CD, 3CA-3CD) | 2025-26 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non-Corporate and Corporate’s for FY 2025-26 |
| 30-09-2026 | DIR 3 KYC | 2025-26 | DIR 3 KYC for Directors of Company’s and LLP’s |
October 2026
| Due Date | Form/Event | Period | Description |
| 07-10-2026 | TDS Payment | Sep 2026 | TDS Payment for Sep 2026 |
| 10-10-2026 | PT Tax | Sep 2026 | Professional Tax (PT) on Salaries for Sep 2026. PT Tax Due Dates Vary by State.* |
| 11-10-2026 | GSTR 1 | Sep 2026 | GSTR 1 (Monthly) for Sep 2026 |
| 13-10-2026 | GSTR 1 | Jul-Sep 2026 | GSTR-1 (Jul-Sep 2026) for QRMP |
| 14-10-2026 | ADT-1 | 2025-26 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15-10-2026 | TCS (27EQ) | Jul-Sep 2026 | TCS Return in Form 27EQ for Jul-Sep 2026 |
| 15-10-2026 | PF & ESI | Sep 2026 | Provident Fund (PF) & ESI Returns and Payment for Sep 2026 |
| 18-10-2026 | CMP 08 | Jul-Sep 2026 | CMP 08 for July to Sep 2026 (Composition) |
| 20-10-2026 | GSTR 3B | Sep 2026 | GSTR 3B for Sep 2026 (Monthly) |
| 22-10-2026 | GSTR 3B | Jul-Sep 2026 | GSTR 3B (Jul-Sep 2026) Due Dates Vary by State.* |
| 24-10-2026 | GSTR 3B | Jul-Sep 2026 | GSTR 3B (Jul-Sep 2026) Due Dates Vary by State.* |
| 29-10-2026 | AOC 4 | 2025-26 | AOC 4 Filing for Companies for FY 2025-26 |
| 30-10-2026 | Form 8 | 2025-26 | Form 8 Filing for LLP’s for FY 2025-26 |
| 30-10-2026 | MGT-14 | 2025-26 | Filing of resolutions with the ROC regarding Board Report and Annual Accounts. |
| 30-10-2026 | TCS (27D) | Jul-Sep 2026 | Issue of TCS Certificates in Form 27D for July to Sep 2026 |
| 31-10-2026 | ITR (Non-Corporate) | 2025-26 | Income Tax Returns for Non-Corporate who needs Audit and Corporates for FY 2025-26 |
| 31-10-2026 | TDS (24Q, 26Q, 27Q) | Jul-Sep 2026 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2026 |
| 31-10-2026 | Form MSME | April-Sep 2026 | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
November 2026
| Due Date | Form/Event | Period | Description |
| 07-11-2026 | TDS Payment | Oct 2026 | TDS Payment for Oct 2026 |
| 10-11-2026 | PT Tax | Oct 2026 | Professional Tax (PT) on Salaries for Oct 2026. PT Tax Due Dates Vary by State.* |
| 11-11-2026 | GSTR 1 | Oct 2026 | GSTR 1 (Monthly) for Oct 2026 |
| 13-11-2026 | GSTR 1/IFF | Oct 2026 | GSTR 1/IFF (Optional) (Oct 2026) for QRMP |
| 15-11-2026 | PF & ESI | Oct 2026 | Provident Fund (PF) & ESI Returns and Payment for Oct 2026 |
| 15-11-2026 | TDS (16A) | Jul-Sep 2026 | TDS certificate for non-salary payments (like professional fees, rent, contractor, etc.) |
| 20-11-2026 | GSTR 3B | Oct 2026 | GSTR 3B for Oct 2026 (Monthly) |
| 29-11-2026 | MGT 7/7A | 2025-26 | MGT 7/7A Filing for Companies & OPC for FY 2025-26 |
| 29-11-2026 | PAS-6 | April-Sep 2026 | Reconciliation of Share Capital Audit Report |
December 2026
| Due Date | Form/Event | Period | Description |
| 07-12-2026 | TDS Payment | Nov 2026 | TDS Payment for Nov 2026 |
| 10-12-2026 | PT Tax | Nov 2026 | Professional Tax (PT) on Salaries for Nov 2026. PT Tax Due Dates Vary by State.* |
| 11-12-2026 | GSTR 1 | Nov 2026 | GSTR 1 (Monthly) for Nov 2026 |
| 13-12-2026 | GSTR 1/IFF | Nov 2026 | GSTR 1/IFF (Optional) (Nov 2026) for QRMP |
| 15-12-2026 | Advance Tax | Oct-Dec 2026 | Advance tax Payment for Oct to Dec 2026 |
| 15-12-2026 | PF & ESI | Nov 2026 | Provident Fund (PF) & ESI Returns and Payment for Nov 2026 |
| 20-12-2026 | GSTR 3B | Nov 2026 | GSTR 3B for Nov 2026 (Monthly) |
| 31-12-2026 | ITR Revised | 2025-26 | The due date for Belated and Revised Income Tax Filing for FY 2025-26 for Individuals, Non-Corporates and Corporates (Audit and Non Audit). |
| 31-12-2026 | GSTR-9 & 9C | 2025-26 | The due date for Belated and Revised Income Tax Filing for FY 2025-26 for Individuals, Non-Corporates and Corporates (Audit and Non-Audit). |
January 2027
| Due Date | Form/Event | Period | Description |
| 07-01-2027 | TDS Payment | Dec 2026 | TDS Payment for Dec 2026 |
| 10-01-2027 | PT Tax | Dec 2026 | Professional Tax (PT) on Salaries for Dec 2026. PT Tax Due Dates Vary by State.* |
| 11-01-2027 | GSTR 1 | Dec 2026 | GSTR 1 (Monthly) for Dec 2026 |
| 13-01-2027 | GSTR 1 | Oct-Dec 2026 | GSTR-1 (Oct-Dec 2026) for QRMP |
| 15-01-2027 | TCS (27EQ) | Oct-Dec 2026 | TCS Return in Form 27EQ for Oct-Dec 2026 |
| 15-01-2027 | PF & ESI | Dec 2026 | Provident Fund (PF) & ESI Returns and Payment for Dec 2026 |
| 18-01-2027 | CMP 08 | Oct-Dec 2026 | CMP 08 for Oct to Dec 2026 (Composition) |
| 20-01-2027 | GSTR 3B | Dec 2026 | GSTR 3B for Dec 2026 (Monthly) |
| 22-01-2027 | GSTR 3B | Oct-Dec 2026 | GSTR 3B (Oct-Dec 2026) Due Dates Vary by State.* |
| 24-01-2027 | GSTR 3B | Oct-Dec 2026 | GSTR 3B (Oct-Dec 2026) Due Dates Vary by State.* |
| 30-01-2027 | TCS (27D) | Oct-Dec 2026 | Issue of TCS Certificates in Form 27D for Oct to Dec 2026 |
| 31-01-2027 | TDS (24Q, 26Q, 27Q) | Oct-Dec 2026 | TDS Return in Form 24Q, 26Q, 27Q for Oct to Dec 2026 |
February 2027
| Due Date | Form/Event | Period | Description |
| 07-02-2027 | TDS Payment | Jan 2027 | TDS Payment for Jan 2027 |
| 10-02-2027 | PT Tax | Jan 2027 | Professional Tax (PT) on Salaries for Jan 2027. PT Tax Due Dates Vary by State.* |
| 11-02-2027 | GSTR 1 | Jan 2027 | GSTR 1 (Monthly) for Jan 2027 |
| 13-02-2027 | GSTR 1/IFF | Jan 2027 | GSTR 1/IFF (Optional) (Jan 2027) for QRMP |
| 15-02-2027 | PF & ESI | Jan 2027 | Provident Fund (PF) & ESI Returns and Payment for Jan 2027 |
| 15-02-2027 | TDS (16A) | Oct-Dec 2026 | TDS certificate for non-salary payments (like professional fees, rent, contractor, etc.) |
| 20-02-2027 | GSTR 3B | Jan 2027 | GSTR 3B for Jan 2027 (Monthly) |
March 2027
| Due Date | Form/Event | Period | Description |
| 07-03-2027 | TDS Payment | Feb 2027 | TDS Payment for Feb 2027 |
| 10-03-2027 | PT Tax | Feb 2027 | Professional Tax (PT) on Salaries for Feb 2027. PT Tax Due Dates Vary by State.* |
| 11-03-2027 | GSTR 1 | Feb 2027 | GSTR 1 (Monthly) for Feb 2027 |
| 13-03-2027 | GSTR 1/IFF | Feb 2027 | GSTR 1/IFF (Optional) (Feb 2027) for QRMP |
| 15-03-2027 | Advance Tax | Jan-Mar 2027 | Advance Tax Payment for Jan to Mar 2027 |
| 15-03-2027 | PF & ESI | Feb 2027 | Provident Fund (PF) & ESI Returns and Payment for Feb 2027 |
| 20-03-2027 | GSTR 3B | Feb 2027 | GSTR 3B for Feb 2027 (Monthly) |
Conclusion
In conclusion, while a well-prepared compliance calendar provides clarity on timelines, the real success lies in execution. Practive CA office management software ensures that no compliance is missed, processes are streamlined, and your firm operates with greater control and confidence.
