CA. Akhilesh Kumarcaakhilesh.in
Free · nothing stored

Your tax and compliance dates, in your own calendar.

Tick what applies to you and add the matching calendars to your phone. Each due date then appears where you already look, with a reminder three days before. When a deadline is extended, the date in your calendar moves by itself: you subscribe once.

Dates reviewed 29 Sept 2026 · 67 dates in the year ahead

Step 1

What applies to you?

Tick one or more. Nothing you tick is stored or sent anywhere; it only changes what this page shows.

What applies to you

Nothing ticked yet, so every calendar and every date is shown.

Step 2

Add the calendars.

Add to my calendar works on iPhone, Mac and Outlook. On Android, use Google Calendar. Each calendar can be removed from your phone at any time.

Income tax: advance tax and your return

Salaried with other income, freelancers, landlords, investors

4 dates in the year ahead · next: Advance tax: 75% of the year’s tax,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/income-tax.ics

Tax audit cases

Businesses and professionals above the audit limits

2 dates in the year ahead · next: Tax audit report (Form 3CA/3CB with 3CD) for 2025-26 — extended from 30 Sept,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/audit.ics

TDS and TCS: deposits, statements, certificates

Every deductor

16 dates in the year ahead · next: TDS / TCS deposit for Sept,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/tds.ics

Payroll: EPF and ESI

Employers

12 dates in the year ahead · next: EPF and ESI contributions for Sept,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/payroll.ics

GST: monthly filers

Monthly GSTR-1 and GSTR-3B filers

25 dates in the year ahead · next: GSTR-1 for Sept,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/gst-monthly.ics

GST: quarterly filers (QRMP)

QRMP taxpayers

5 dates in the year ahead · next: GSTR-1 (QRMP) for the quarter,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/gst-quarterly.ics

Company law: RoC filings

Companies and their directors

4 dates in the year ahead · next: Statutory audit and AGM: accounts for 2025-26 adopted,

Subscription addresshttps://caakhilesh.in/lab/compliance-calendar/company.ics

The dates

What is coming up.

The same dates the calendars carry, soonest first. Each links to the tool that helps with it.

DueWhatWhoType
Statutory audit and AGM: accounts for 2025-26 adopted Every company (Companies Act, section 96) Company
DIR-3 KYC for directors Every DIN holder Company
TDS / TCS deposit for Sept Every deductor Tax
GSTR-1 for Sept Monthly filers GST
GSTR-1 (QRMP) for the quarter Quarterly filers GST
EPF and ESI contributions for Sept Employers Payroll
GSTR-3B and tax for Sept Monthly filers GST
Tax audit report (Form 3CA/3CB with 3CD) for 2025-26 — extended from 30 Sept was 30 Sept 2026 Turnover above the section 44AB limits Tax
AOC-4: audited financial statements filed with the RoC 30 days from the AGM Company
TDS statements 24Q / 26Q for Q2 Every deductor Tax
TDS / TCS deposit for Oct Every deductor Tax
GSTR-1 for Oct Monthly filers GST
EPF and ESI contributions for Oct Employers Payroll
GSTR-3B and tax for Oct Monthly filers GST
ITR for audit cases, tax year 2025-26 — extended from 31 Oct was 31 Oct 2026 Businesses under audit Tax
MGT-7 / MGT-7A annual return 60 days from the AGM Company
TDS / TCS deposit for Nov Every deductor Tax
GSTR-1 for Nov Monthly filers GST
EPF and ESI contributions for Nov Employers Payroll
Advance tax: 75% of the year’s tax Tax ≥ ₹10,000 after TDS Tax
GSTR-3B and tax for Nov Monthly filers GST
GSTR-9 / 9C annual return for 2025-26 Turnover above ₹2 crore / ₹5 crore GST
Belated or revised ITR for 2025-26 Anyone who missed 31 July Tax
TDS / TCS deposit for Dec Every deductor Tax
GSTR-1 for Dec Monthly filers GST
GSTR-1 (QRMP) for the quarter Quarterly filers GST
EPF and ESI contributions for Dec Employers Payroll
GSTR-3B and tax for Dec Monthly filers GST
TDS statements 24Q / 26Q for Q3 Every deductor Tax
TDS / TCS deposit for Jan Every deductor Tax
GSTR-1 for Jan Monthly filers GST
EPF and ESI contributions for Jan Employers Payroll
GSTR-3B and tax for Jan Monthly filers GST
TDS / TCS deposit for Feb Every deductor Tax
GSTR-1 for Feb Monthly filers GST
EPF and ESI contributions for Feb Employers Payroll
Advance tax: 100% of the year’s tax Tax ≥ ₹10,000 after TDS Tax
GSTR-3B and tax for Feb Monthly filers GST
GSTR-1 for Mar Monthly filers GST
GSTR-1 (QRMP) for the quarter Quarterly filers GST
EPF and ESI contributions for Mar Employers Payroll
GSTR-3B and tax for Mar Monthly filers GST
TDS / TCS deposit for March Every deductor Tax
TDS / TCS deposit for Apr Every deductor Tax
GSTR-1 for Apr Monthly filers GST
EPF and ESI contributions for Apr Employers Payroll
GSTR-3B and tax for Apr Monthly filers GST
TDS statements 24Q / 26Q for Q4 Every deductor Tax
TDS / TCS deposit for May Every deductor Tax
GSTR-1 for May Monthly filers GST
EPF and ESI contributions for May Employers Payroll
Form 16 to employees for 2026-27 Employers Payroll
GSTR-3B and tax for May Monthly filers GST
TDS / TCS deposit for Jun Every deductor Tax
GSTR-1 for Jun Monthly filers GST
GSTR-1 (QRMP) for the quarter Quarterly filers GST
EPF and ESI contributions for Jun Employers Payroll
GSTR-3B and tax for Jun Monthly filers GST
ITR for tax year 2026-27, non-audit cases Individuals Tax
TDS / TCS deposit for Jul Every deductor Tax
GSTR-1 for Jul Monthly filers GST
EPF and ESI contributions for Jul Employers Payroll
GSTR-3B and tax for Jul Monthly filers GST
TDS / TCS deposit for Aug Every deductor Tax
GSTR-1 for Aug Monthly filers GST
EPF and ESI contributions for Aug Employers Payroll
GSTR-3B and tax for Aug Monthly filers GST
Before you rely on it

What this calendar is, and is not.

This is a reminder service for general dates, not advice on your own case.