Tax Compliance Calendar FY 2026-27
All Income Tax, GST, TDS, EPF, and ESI deadlines in one place. Updated with official government dates.
Frequently Asked Questions
What is the ITR filing due date for FY 2025-26?
31 July 2026 for individuals (ITR-1/ITR-2), 31 August 2026 for ITR-3/ITR-4 non-audit cases, and 31 October 2026 for audit cases (ITR-5/ITR-6).
When is GSTR-3B due every month?
The 20th of the following month for monthly filers (turnover > ₹5 crore). QRMP filers must file by the 22nd (south/west states — Category 1) or 24th (north/east states — Category 2) after each quarter ends.
What is the TDS return filing due date for Q1 FY 2026-27?
31 July 2026, covering TDS deducted from April to June 2026.
What is the penalty for missing GSTR-3B?
A late fee of ₹50 per day (₹25 CGST + ₹25 SGST), maximum ₹10,000, plus 18% interest per annum on outstanding tax liability from the due date.
What happens if I miss the ITR deadline?
You can file a belated return until 31 December 2026 with a late fee of ₹5,000 (₹1,000 if income ≤ ₹5 lakh). After 31 December, filing is not permitted for that assessment year.
Need help with compliance?
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