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Free reference · FY 2026-27

Every statutory due date for FY 2026-27.

All 70 dates we track for the financial year running April 2026 to March 2027 — GST returns, TDS deposits, PF and ESI, professional tax, income tax filings, audit reports and ROC submissions, each with its form number.

11OCTNext dueGSTR-1 monthly returnToday

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Filing dueNo filingAlready passedToday5 categories · 12 months

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Filings by area

17

Income Tax

25

GST

24

Labour / PT

2

MCA / ROC

2

Intl Tax / TP

October 2026

Month 7 of 12 · Q3 · 2 beyond the monthly five

This month
  • 07TDS / TCS monthly depositIncome Tax · WednesdayChallan 281
  • 11GSTR-1 monthly returnGST · SundayGSTR-1
  • 15PF & ESI contributionLabour / PT · ThursdayECR
  • 20GSTR-3B monthly returnGST · TuesdayGSTR-3B
  • 21Professional tax depositLabour / PT · WednesdayPT Challan
  • 31Income tax return filing (audit cases)Income Tax · SaturdayITR 6 / 7
  • 31Transfer pricing audit reportIntl Tax / TP · SaturdayForm 3CEB

Months already past are not listed here. Every month of the year stays readable in full on its own page — starting with April.

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These are the obligations we track for the standard statutory position. Sector rules, state-level professional tax and one-off events can add to them, and extensions can move a date. Weekdays shown are the calendar day each date falls on — we do not adjust for weekends or holidays. Ask us before relying on this for a filing.