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Compliance calendar · FY 2026-27

Every due date for FY 2026-27, with the law behind it

GST, TDS and TCS, income tax, company law, PF and ESI — month by month. These are the statutory dates; when the government extends one, Sakshra moves it on every affected client's board and says so under Budget and tax updates.

May 2026

DueFilingForProvision
7 MayTDS paymentApril 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 MayGSTR-1April 2026Section 37 CGST Act — 11th of the following month
13 MayIFFApril 2026Rule 59(2) CGST Rules — 13th of the following month
15 MayESI contributionApril 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 MayProvident fundApril 2026Para 38 EPF Scheme — 15th of the following month
20 MayGSTR-3BApril 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 MayPMT-06April 2026Rule 61A / Section 39(7) proviso — 25th of the following month

June 2026

DueFilingForProvision
7 JunTDS paymentMay 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 JunGSTR-1May 2026Section 37 CGST Act — 11th of the following month
13 JunIFFMay 2026Rule 59(2) CGST Rules — 13th of the following month
15 JunAdvance taxFY 2026-27Section 211 Income-tax Act
15 JunESI contributionMay 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 JunProvident fundMay 2026Para 38 EPF Scheme — 15th of the following month
20 JunGSTR-3BMay 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 JunPMT-06May 2026Rule 61A / Section 39(7) proviso — 25th of the following month

July 2026

DueFilingForProvision
7 JulTDS paymentJune 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 JulGSTR-1June 2026Section 37 CGST Act — 11th of the following month
13 JulGSTR-1Q1 FY 2026-27Rule 59(1) proviso CGST Rules — 13th of the month succeeding the quarter
15 Jul27EQQ1 FY 2026-27Rule 31AA(3) Income-tax Rules
15 JulESI contributionJune 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 JulProvident fundJune 2026Para 38 EPF Scheme — 15th of the following month
18 JulCMP-08Q1 FY 2026-27Rule 62(1)(i) CGST Rules — 18th of the month succeeding the quarter
20 JulGSTR-3BJune 2026Rule 61(1)(i) CGST Rules — 20th of the following month
22 JulGSTR-3BQ1 FY 2026-27Rule 61(1)(ii) CGST Rules — 22th of the month succeeding the quarter for state code 27
31 Jul24QQ1 FY 2026-27Rule 31A(2) Income-tax Rules

August 2026

DueFilingForProvision
7 AugTDS paymentJuly 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 AugGSTR-1July 2026Section 37 CGST Act — 11th of the following month
13 AugIFFJuly 2026Rule 59(2) CGST Rules — 13th of the following month
15 AugESI contributionJuly 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 AugForm 16AQ1 FY 2026-27Rule 31(3)(b) — within 15 days of the return due date
15 AugProvident fundJuly 2026Para 38 EPF Scheme — 15th of the following month
20 AugGSTR-3BJuly 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 AugPMT-06July 2026Rule 61A / Section 39(7) proviso — 25th of the following month

September 2026

DueFilingForProvision
7 SeptTDS paymentAugust 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 SeptGSTR-1August 2026Section 37 CGST Act — 11th of the following month
13 SeptIFFAugust 2026Rule 59(2) CGST Rules — 13th of the following month
15 SeptAdvance taxFY 2026-27Section 211 Income-tax Act
15 SeptESI contributionAugust 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 SeptProvident fundAugust 2026Para 38 EPF Scheme — 15th of the following month
20 SeptGSTR-3BAugust 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 SeptPMT-06August 2026Rule 61A / Section 39(7) proviso — 25th of the following month

October 2026

DueFilingForProvision
7 OctTDS paymentSeptember 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 OctGSTR-1September 2026Section 37 CGST Act — 11th of the following month
13 OctGSTR-1Q2 FY 2026-27Rule 59(1) proviso CGST Rules — 13th of the month succeeding the quarter
15 Oct27EQQ2 FY 2026-27Rule 31AA(3) Income-tax Rules
15 OctESI contributionSeptember 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 OctProvident fundSeptember 2026Para 38 EPF Scheme — 15th of the following month
18 OctCMP-08Q2 FY 2026-27Rule 62(1)(i) CGST Rules — 18th of the month succeeding the quarter
20 OctGSTR-3BSeptember 2026Rule 61(1)(i) CGST Rules — 20th of the following month
22 OctGSTR-3BQ2 FY 2026-27Rule 61(1)(ii) CGST Rules — 22th of the month succeeding the quarter for state code 27
31 Oct24QQ2 FY 2026-27Rule 31A(2) Income-tax Rules

November 2026

DueFilingForProvision
7 NovTDS paymentOctober 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 NovGSTR-1October 2026Section 37 CGST Act — 11th of the following month
13 NovIFFOctober 2026Rule 59(2) CGST Rules — 13th of the following month
15 NovESI contributionOctober 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 NovForm 16AQ2 FY 2026-27Rule 31(3)(b) — within 15 days of the return due date
15 NovProvident fundOctober 2026Para 38 EPF Scheme — 15th of the following month
20 NovGSTR-3BOctober 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 NovPMT-06October 2026Rule 61A / Section 39(7) proviso — 25th of the following month

December 2026

DueFilingForProvision
7 DecTDS paymentNovember 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 DecGSTR-1November 2026Section 37 CGST Act — 11th of the following month
13 DecIFFNovember 2026Rule 59(2) CGST Rules — 13th of the following month
15 DecAdvance taxFY 2026-27Section 211 Income-tax Act
15 DecESI contributionNovember 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 DecProvident fundNovember 2026Para 38 EPF Scheme — 15th of the following month
20 DecGSTR-3BNovember 2026Rule 61(1)(i) CGST Rules — 20th of the following month
25 DecPMT-06November 2026Rule 61A / Section 39(7) proviso — 25th of the following month

January 2027

DueFilingForProvision
7 JanTDS paymentDecember 2026Rule 30(2) Income-tax Rules — 7th of the following month
11 JanGSTR-1December 2026Section 37 CGST Act — 11th of the following month
13 JanGSTR-1Q3 FY 2026-27Rule 59(1) proviso CGST Rules — 13th of the month succeeding the quarter
15 Jan27EQQ3 FY 2026-27Rule 31AA(3) Income-tax Rules
15 JanESI contributionDecember 2026Regulation 31 ESI (General) Regulations — 15th of the following month
15 JanProvident fundDecember 2026Para 38 EPF Scheme — 15th of the following month
18 JanCMP-08Q3 FY 2026-27Rule 62(1)(i) CGST Rules — 18th of the month succeeding the quarter
20 JanGSTR-3BDecember 2026Rule 61(1)(i) CGST Rules — 20th of the following month
22 JanGSTR-3BQ3 FY 2026-27Rule 61(1)(ii) CGST Rules — 22th of the month succeeding the quarter for state code 27
31 Jan24QQ3 FY 2026-27Rule 31A(2) Income-tax Rules

February 2027

DueFilingForProvision
7 FebTDS paymentJanuary 2027Rule 30(2) Income-tax Rules — 7th of the following month
11 FebGSTR-1January 2027Section 37 CGST Act — 11th of the following month
13 FebIFFJanuary 2027Rule 59(2) CGST Rules — 13th of the following month
15 FebESI contributionJanuary 2027Regulation 31 ESI (General) Regulations — 15th of the following month
15 FebForm 16AQ3 FY 2026-27Rule 31(3)(b) — within 15 days of the return due date
15 FebProvident fundJanuary 2027Para 38 EPF Scheme — 15th of the following month
20 FebGSTR-3BJanuary 2027Rule 61(1)(i) CGST Rules — 20th of the following month
25 FebPMT-06January 2027Rule 61A / Section 39(7) proviso — 25th of the following month

March 2027

DueFilingForProvision
7 MarTDS paymentFebruary 2027Rule 30(2) Income-tax Rules — 7th of the following month
11 MarGSTR-1February 2027Section 37 CGST Act — 11th of the following month
13 MarIFFFebruary 2027Rule 59(2) CGST Rules — 13th of the following month
15 MarAdvance taxFY 2026-27Section 211 Income-tax Act
15 MarESI contributionFebruary 2027Regulation 31 ESI (General) Regulations — 15th of the following month
15 MarProvident fundFebruary 2027Para 38 EPF Scheme — 15th of the following month
20 MarGSTR-3BFebruary 2027Rule 61(1)(i) CGST Rules — 20th of the following month
25 MarPMT-06February 2027Rule 61A / Section 39(7) proviso — 25th of the following month

April 2027

DueFilingForProvision
11 AprGSTR-1March 2027Section 37 CGST Act — 11th of the following month
13 AprGSTR-1Q4 FY 2026-27Rule 59(1) proviso CGST Rules — 13th of the month succeeding the quarter
15 AprESI contributionMarch 2027Regulation 31 ESI (General) Regulations — 15th of the following month
15 AprProvident fundMarch 2027Para 38 EPF Scheme — 15th of the following month
18 AprCMP-08Q4 FY 2026-27Rule 62(1)(i) CGST Rules — 18th of the month succeeding the quarter
20 AprGSTR-3BMarch 2027Rule 61(1)(i) CGST Rules — 20th of the following month
22 AprGSTR-3BQ4 FY 2026-27Rule 61(1)(ii) CGST Rules — 22th of the month succeeding the quarter for state code 27
30 AprTDS paymentMarch 2027Rule 30(2) proviso — 30 April for tax deducted in March

May 2027

DueFilingForProvision
15 May27EQQ4 FY 2026-27Rule 31AA(3) Income-tax Rules
30 MayLLP Form 11FY 2026-27Rule 25(1) LLP Rules — within 60 days of the year end
31 May24QQ4 FY 2026-27Rule 31A(2) Income-tax Rules

June 2027

DueFilingForProvision
15 JunForm 16FY 2026-27Rule 31(3)(a) — by 15 June following the financial year
15 JunForm 16AQ4 FY 2026-27Rule 31(3)(b) — within 15 days of the return due date
30 JunGSTR-4FY 2026-27Rule 62(1)(ii) CGST Rules — 30 June following the financial year

July 2027

DueFilingForProvision
31 JulIncome tax returnFY 2026-27Section 139(1) Explanation 2(c) — 31 July in any other case

September 2027

DueFilingForProvision
30 SeptDIR-3 KYCFY 2026-27Rule 12A Companies (Appointment and Qualification of Directors) Rules
30 SeptTax audit reportFY 2026-27Section 44AB — one month before the return due date

October 2027

DueFilingForProvision
15 OctADT-1FY 2026-27Rule 4(2) Companies (Audit and Auditors) Rules — within 15 days of the AGM
30 OctAOC-4FY 2026-27Section 137(1) Companies Act — within 30 days of the AGM
30 OctLLP Form 8FY 2026-27Rule 24(6) LLP Rules — within 30 days of six months from year end
31 OctForm 3CEBFY 2026-27Section 92E — 31 October of the assessment year
31 OctIncome tax returnFY 2026-27Section 139(1) Explanation 2(a)(i) — 31 October where accounts are audited

November 2027

DueFilingForProvision
29 NovMGT-7 / 7AFY 2026-27Section 92(4) Companies Act — within 60 days of the AGM
30 NovIncome tax returnFY 2026-27Section 139(1) Explanation 2(a)(iii) — 30 November where section 92E applies

December 2027

DueFilingForProvision
31 DecGSTR-9FY 2026-27Section 44 CGST Act — 31 December following the financial year

Which of these apply to a client depends on their registrations and elections — QRMP, composition, tax audit, transfer pricing. Sakshra works that out for each client. Income-tax dates are cited under the Income-tax Act, 1961; from tax year 2026-27 the Income-tax Act, 2025 governs, so check the citation against the law library before relying on it.

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