Compliance Calendar

238 due dates for the tax year April 2026 to March 2027: GST returns, TDS and TCS, income tax, MCA and ROC, PF and ESI, SEBI, FEMA, DGFT and more. Open a month to see every filing, or a law to see all its dates in the year.

Dates checked 6 Nov 2026. Always confirm a due date with the official notification, because extensions and state rules can change it.

By month

By law

The regular monthly filings, as in November 2026 10

Due date	Law	Form	What is due	Who files
7 Nov 2026Sat	TDS / TCS	TDS / TCS challan	Deposit TDS and TCS deducted in October	All deductors and collectors
10 Nov 2026Tue	GST	GSTR-7	GST TDS return for October	Government departments and notified deductors
10 Nov 2026Tue	GST	GSTR-8	GST TCS return for October	E-commerce operators
11 Nov 2026Wed	GST	GSTR-1	Outward supplies for October	Monthly filers
13 Nov 2026Fri	GST	GSTR-5	Return for October	Non-resident taxable persons
13 Nov 2026Fri	GST	GSTR-6	Input Service Distributor return for October	Input Service Distributors
15 Nov 2026Sun	PF / ESI	ECR / ESI challan	PF and ESI contributions for October	Employers
20 Nov 2026Fri	GST	GSTR-3B	Summary return and tax payment for October	Monthly filers
30 Nov 2026Mon	Professional Tax	PT challan	Professional tax for October (due date varies by state)	Employers in states that levy PT
30 Nov 2026Mon	TDS / TCS	Challan-cum-statement	TDS on property, rent, contract and crypto payments made in October	Specified deductors