GSTDue in 2 days
GSTR-1 Outward Supplies Return
Due: 11 April 2026
Applies to: All GST-registered businesses (monthly filers)
₹50 per day late fee (nil return: ₹20/day)
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16 upcoming compliance deadlines across GST, Income Tax, PF/ESI, and Corporate filings — with penalties for missing them.⚠️ 3 deadlines due within 7 days.
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GST
GST Deadlines
4 recurring deadlines for GST-registered businesses.
GST
GSTR-3B Monthly Return Filing
Due: 20 April 2026
Applies to: All GST-registered businesses (monthly filers)
₹50 per day (nil return: ₹20/day) + 18% interest on tax due
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CMP-08 (Composition Scheme)
Due: 18 July 2026
Applies to: GST Composition Scheme Dealers
₹500 per day late fee up to maximum limit
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GSTR-9 & 9C (Annual Return)
Due: 31 December 2026
Applies to: Regular taxpayers with turnover > ₹2Cr (GSTR-9) and > ₹5Cr (9C)
₹200 per day + potential 0.25% of turnover
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Income Tax Deadlines
6 recurring deadlines for businesses and individuals.
Income Tax
TDS Payment – Monthly Challan
Due: 7 May 2026
Applies to: All deductors who deducted TDS in previous month
1.5% per month interest + potential default notice
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Advance Tax Installment
Due: 15 June 2026
Applies to: Taxpayers with tax liability > ₹10,000
1% per month interest u/s 234B & 234C
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TDS Return Filing
Due: 31 July 2026
Applies to: All deductors of TDS
₹200 per day delay fee; penalty up to ₹1 lakh
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ITR Filing – Individuals & HUF (Non-Audit)
Due: 31 July 2026
Applies to: Salaried, HUF, and small businesses not subject to audit
₹5,000 late filing fee (₹1,000 if income < ₹5L) + interest
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Tax Audit Report
Due: 30 September 2026
Applies to: Businesses crossing turnover threshold for tax audit
0.5% of turnover or ₹1.5 lakh (whichever is lower)
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ITR Filing – Companies & Audit Cases
Due: 31 October 2026
Applies to: All companies, LLPs, and audited businesses
₹10,000 late fee + 30% expense disallowance risk
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PF / ESI Deadlines
3 recurring deadlines for registered employers.
PF / ESIDue in 6 days
PF Contribution Remittance
Due: 15 April 2026
Applies to: All registered EPF employers
12% annual interest; prosecution for continued default
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ESI Contribution Remittance
Due: 15 April 2026
Applies to: Employers with 10+ employees (establishments covered under ESIC)
12% annual interest per day of default
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Professional Tax (PT) Remittance
Due: 20 April 2026
Applies to: Employers in applicable states (e.g., Maharashtra, Karnataka)
State-specific interest and penalties (typically 1.25% to 2% per month)
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Corporate / MCA Deadlines
2 recurring deadlines for businesses and individuals.
Corporate / MCA
Form DIR-3 KYC
Due: 30 September 2026
Applies to: All directors holding a DIN
DIN deactivation + ₹5,000 late fee
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ROC Annual Return (AOC-4 & MGT-7)
Due: 29 October 2026
Applies to: All Private Limited Companies & OPCs
₹100 per day per form + potential director disqualification
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NGO Deadlines
1 recurring deadline for NGOs and Trusts.
NGO
80G Donor Reporting – Form 10BD
Due: 31 May 2026
Applies to: All NGOs with 80G registration
₹200 per day; Loss of 80G status
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