Compliance Due-Date Calendar
GST, TDS, ITR, advance tax, payroll and ROC due dates for November 2026 to March 2027.
November 2026
7 NovTDSDeposit TDS/TCS deducted in October 2026
11 NovGSTGSTR-1 for October 2026 (monthly filers)
13 NovGSTIFF for October 2026 (QRMP, optional)
15 NovPayrollPF and ESI contribution for October 2026
15 NovTDSTDS certificates (non-salary) for July–September 2026 quarter
20 NovGSTGSTR-3B for October 2026 (monthly filers)
25 NovGSTPMT-06 tax payment for October 2026 (QRMP)
29 NovROCMGT-7 / MGT-7A annual return for FY 2025-26 (60 days from AGM held on 30 Sep 2026)
30 NovITRITR for AY 2026-27 – taxpayers with transfer pricing (Form 3CEB) cases
December 2026
7 DecTDSDeposit TDS/TCS deducted in November 2026
11 DecGSTGSTR-1 for November 2026 (monthly filers)
13 DecGSTIFF for November 2026 (QRMP, optional)
15 DecAdvance tax3rd instalment of advance tax – 75% of tax for tax year 2026-27
15 DecPayrollPF and ESI contribution for November 2026
20 DecGSTGSTR-3B for November 2026 (monthly filers)
25 DecGSTPMT-06 tax payment for November 2026 (QRMP)
31 DecGSTGSTR-9 / GSTR-9C annual return for FY 2025-26
31 DecITRBelated ITR for AY 2026-27; last date to revise ITR without fee
January 2027
7 JanTDSDeposit TDS/TCS deducted in December 2026
11 JanGSTGSTR-1 for December 2026 (monthly filers)
13 JanGSTGSTR-1 for October–December 2026 quarter (QRMP)
15 JanPayrollPF and ESI contribution for December 2026
18 JanGSTCMP-08 for October–December 2026 (composition taxpayers)
20 JanGSTGSTR-3B for December 2026 (monthly filers)
22 JanGSTGSTR-3B for Oct–Dec 2026 quarter (QRMP, Category X states)
24 JanGSTGSTR-3B for Oct–Dec 2026 quarter (QRMP, Category Y states)
31 JanTDSQuarterly TDS statement for October–December 2026 (Form 138/140/144)
February 2027
7 FebTDSDeposit TDS/TCS deducted in January 2027
11 FebGSTGSTR-1 for January 2027 (monthly filers)
13 FebGSTIFF for January 2027 (QRMP, optional)
15 FebPayrollPF and ESI contribution for January 2027
15 FebTDSTDS certificates (non-salary) for October–December 2026 quarter
20 FebGSTGSTR-3B for January 2027 (monthly filers)
25 FebGSTPMT-06 tax payment for January 2027 (QRMP)
March 2027
7 MarTDSDeposit TDS/TCS deducted in February 2027
11 MarGSTGSTR-1 for February 2027 (monthly filers)
13 MarGSTIFF for February 2027 (QRMP, optional)
15 MarAdvance tax4th instalment of advance tax – 100% (also full advance tax for presumptive-scheme taxpayers)
15 MarPayrollPF and ESI contribution for February 2027
20 MarGSTGSTR-3B for February 2027 (monthly filers)
25 MarGSTPMT-06 tax payment for February 2027 (QRMP)
31 MarITRLast date to revise ITR for AY 2026-27 (fee applies from 1 Jan 2027)
Dates falling on a holiday may be extended by notification. QRMP 22nd/24th dates depend on your state category. MGT-7 date assumes the AGM was held on 30 September 2026. Last reviewed: 3 November 2026.
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For reference only. Verify with the latest law, notifications and circulars before relying on any figure. DigiKits is not a firm of Chartered Accountants and does not provide tax, audit or legal advice.
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