Compliance calendar
Upcoming statutory due dates
Key GST, ITR, TDS and ROC deadlines. Subscribe to get reminders before each one.
| Type | Compliance | Applicable to | Due date |
|---|---|---|---|
| itr | ITR Filing (Non-audit) Due date for FY 2025-26 returns not requiring audit. | Individuals (non-audit) | Fri, 31 July 2026 |
| tds | TDS Payment Deposit of TDS deducted in the previous month. | Deductors | Fri, 7 August 2026 |
| gst | GSTR-1 (Monthly) Outward supplies statement. | Turnover > ₹5 Cr | Tue, 11 August 2026 |
| gst | GSTR-3B (Monthly) Summary return + tax payment for the previous month. | Regular taxpayers | Thu, 20 August 2026 |
| roc | Company Annual Return Annual return to be filed with the ROC. | Companies | Sun, 29 November 2026 |