FY 2025-26
Tax Calendar 2025-26
Key filing deadlines for Income Tax, GST, TDS, and ROC compliance.
Jul 31
ITR Filing (Non-Audit Cases)
Income Tax
Aug 7
TDS Payment for July
TDS
Sep 30
Director KYC (DIR-3)
ROC
Oct 31
ITR Filing (Audit Cases)
Income Tax
Nov 11
GSTR-1 for October
GST
Nov 20
GSTR-3B for October
GST
Dec 15
Advance Tax - Q3
Income Tax
Dec 31
GST Annual Return (GSTR-9)
GST
Mar 15
Advance Tax - Q4
Income Tax
Mar 31
Last date for Tax Saving Investments
Income Tax