Statutory Compliance Calendar
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of January 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th Jan 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Dec-25 |
| 10th Jan 2026 | Remittance of Profession Tax in Andhra Pradesh | Dec-25 |
| 10th Jan 2026 | Remittance of Profession Tax in Telangana | Dec-25 |
| 10th Jan 2026 | Remittance of Profession Tax in Madhya Pradesh | Dec-25 |
| 11th Jan 2026 | Filing of GSTR-1 (Turnover above ₹5 Crores or Monthly filers) | Dec-25 |
| 13th Jan 2026 | Filing of GSTR-1 under QRMP | Oct-Dec 2025 |
| 15th Jan 2026 | Remittance of PF Contribution | Dec-25 |
| 15th Jan 2026 | Remittance of ESI Contribution | Dec-25 |
| 15th Jan 2026 | Remittance of Profession Tax in Gujarat | Dec-25 |
| 15th Jan 2026 | Remittance of Labour Welfare Fund – Karnataka | Year 2025 |
| 20th Jan 2026 | Filing of GSTR-3B (Turnover above ₹5 Crores) | Dec-25 |
| 20th Jan 2026 | Remittance of Profession Tax in Karnataka | Dec-25 |
| 21st Jan 2026 | Remittance of Profession Tax in West Bengal | Dec-25 |
| 22nd Jan 2026 | Filing of GSTR-3B under QRMP | Oct-Dec 2025 |
| 31st Jan 2026 | Remittance of Profession Tax in Maharashtra | Dec-25 |
| 31st Jan 2026 | Filing of e-TDS Quarterly Returns | Oct-Dec 2025 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of February 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th Feb 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Jan-26 |
| 10th Feb 2026 | Remittance of Profession Tax in Andhra Pradesh | Jan-26 |
| 10th Feb 2026 | Remittance of Profession Tax in Telangana | Jan-26 |
| 10th Feb 2026 | Remittance of Profession Tax in Madhya Pradesh | Jan-26 |
| 11th Feb 2026 | Filing of GSTR-1 for taxpayers having aggregate turnover above ₹5 crores or opting for monthly return | Jan-26 |
| 15th Feb 2026 | Remittance of PF Contribution | Jan-26 |
| 15th Feb 2026 | Remittance of ESI Contribution | Jan-26 |
| 15th Feb 2026 | Remittance of Profession Tax in Gujarat | Jan-26 |
| 20th Feb 2026 | Filing of GSTR-3B for taxpayers having annual turnover above ₹5 crores | Jan-26 |
| 20th Feb 2026 | Remittance of Profession Tax in Karnataka | Jan-26 |
| 21st Feb 2026 | Remittance of Profession Tax in West Bengal | Jan-26 |
| 28th Feb 2026 | Remittance of Profession Tax in Maharashtra | Jan-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of March 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th March 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Feb-26 |
| 10th March 2026 | Remittance of Profession Tax in Andhra Pradesh | Feb-26 |
| 10th March 2026 | Remittance of Profession Tax in Telangana | Feb-26 |
| 10th March 2026 | Remittance of Profession Tax in Madhya Pradesh | Feb-26 |
| 11th March 2026 | Filing of GSTR-1 for taxpayers having aggregate turnover of more than ₹5 crores or opting to file monthly return | Feb-26 |
| 15th March 2026 | Remittance of PF Contribution | Feb-26 |
| 15th March 2026 | Remittance of ESI Contribution | Feb-26 |
| 15th March 2026 | Remittance of Profession Tax in Gujarat | Feb-26 |
| 15th March 2026 | Remittance of 4th and final instalment of Advance Tax | FY 2026-27 |
| 20th March 2026 | Filing of GSTR-3B for taxpayers having an annual turnover of more than ₹5 crores | Feb-26 |
| 20th March 2026 | Remittance of Profession Tax in Karnataka | Feb-26 |
| 21st March 2026 | Remittance of Profession Tax in West Bengal | Feb-26 |
| 28th March 2026 | Remittance of Profession Tax in Maharashtra | Feb-26 |
| 31st March 2026 | Filing of LUT on GST Portal | FY 2026-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of April 2026
| Date | Compliance Details | Period |
|---|---|---|
| 30th April 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | March 2026 |
| 10th April 2026 | Remittance of Profession Tax in Andhra Pradesh | March 2026 |
| 11th April 2026 | Filing of GSTR – 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | March 2026 |
| 22nd April 2026 | Remittance of GST – Q4 – for taxpayers having an annual turnover of less than Rs. 5 crores | — |
| 30th April 2026 | Filing of PT Annual returns in Maharashtra | FY 2025–26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of May 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th May 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Apr-26 |
| 10th May 2026 | Remittance of Profession Tax in Andhra Pradesh | Apr-26 |
| 10th May 2026 | Remittance of Profession Tax in Telangana | Apr-26 |
| 10th May 2026 | Remittance of Profession Tax in Madhya Pradesh | Apr-26 |
| 11th May 2026 | Filing of GSTR-1 for taxpayers having aggregate turnover of more than Rs. 5 crores or opting to file monthly return | Apr-26 |
| 15th May 2026 | Remittance of PF Contribution | Apr-26 |
| 15th May 2026 | Remittance of ESI Contribution | Apr-26 |
| 20th May 2026 | Filing of GSTR-3B for taxpayers having annual turnover exceeding Rs. 5 crores | Apr-26 |
| 31st May 2026 | Remittance of Profession Tax in Maharashtra | Apr-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of June 2026
| Date | Compliance Details | Period |
| 7th June 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | May-26 |
| 10th June 2026 | Remittance of Profession Tax in Andhra Pradesh | May-26 |
| 10th June 2026 | Remittance of Profession Tax in Telangana | May-26 |
| 10th June 2026 | Remittance of Profession Tax in Madhya Pradesh | May-26 |
| 11th June 2026 | Filing of GSTR - 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | May-26 |
| 13th June 2026 | GST return for the taxpayers who opted for QRMP scheme (Optional) | May-26 |
| 15th June 2026 | Remittance of PF contribution | May-26 |
| 15th June 2026 | Remittance of ESI Contribution | May-26 |
| 15th June 2026 | Remittance of Profession Tax in Gujarat | May-26 |
| 15th June 2026 | Remittance of 1st Instalment of Advance Tax | FY 2026-27 |
| 15th June 2026 | Issue of Form 16 to Employees | FY 2025-26 |
| 20th June 2026 | Filing of GSTR - 3B for taxpayers having an annual turnover of more than Rs. 5 crores | May-26 |
| 20th June 2026 | Remittance of Profession Tax in Karnataka | May-26 |
| 21st June 2026 | Remittance of Profession Tax in West Bengal | May-26 |
| 30th June 2026 | Remittance of Profession Tax in Maharashtra | May-26 |
| 30th June 2026 | Last Date for updation / renewal of IEC | — |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST and LWF, in the Month of July 2026
| Date | Compliance Details | Period |
|---|---|---|
| 5th July 2026 | Remittance of half yearly Labour Welfare fund in Kerala for organizations established under S&CE Act | Jun-26 |
| 7th July 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Jun-26 |
| 10th July 2026 | Remittance of Profession Tax in Andhra Pradesh | Jun-26 |
| 10th July 2026 | Remittance of Profession Tax in Telangana | Jun-26 |
| 10th July 2026 | Remittance of Profession Tax in Madhya Pradesh | Jun-26 |
| 11th July 2026 | Filing of GSTR-1 for taxpayers having aggregate turnover of more than Rs. 5 crores or opted to file monthly return | Jun-26 |
| 13th July 2026 | GST return for taxpayers who opted for QRMP scheme (Optional) | Jun-26 |
| 15th July 2026 | Remittance of PF Contribution | Jun-26 |
| 15th July 2026 | Remittance of ESI Contribution | Jun-26 |
| 15th July 2026 | Remittance of Profession Tax in Gujarat | Jun-26 |
| 31st July 2026 | Filing of Income Tax Returns for Individuals and non-audit cases | FY 2025-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of August 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th Aug 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Jul-26 |
| 10th Aug 2026 | Remittance of Profession Tax in Andhra Pradesh | Jul-26 |
| 10th Aug 2026 | Remittance of Profession Tax in Telangana | Jul-26 |
| 10th Aug 2026 | Remittance of Profession Tax in Madhya Pradesh | Jul-26 |
| 11th Aug 2026 | Filing of GSTR – 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | Jul-26 |
| 15th Aug 2026 | Remittance of PF contribution | Jul-26 |
| 15th Aug 2026 | Remittance of ESI Contribution | Jul-26 |
| 15th Aug 2026 | Remittance of Profession Tax in Gujarat | Jul-26 |
| 20th Aug 2026 | Filing of GSTR – 3B for taxpayers having an annual turnover of more than Rs. 5 crores | Jul-26 |
| 20th Aug 2026 | Remittance of Profession Tax in Karnataka | Jul-26 |
| 21st Aug 2026 | Remittance of Profession Tax in West Bengal | Jul-26 |
| 31st Aug 2026 | Remittance of Profession Tax in Maharashtra | Jul-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of September 2026
| Date | Compliance Details | Period |
| 7th Sep 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Aug-26 |
| 10th Sep 2026 | Remittance of Profession Tax in Andhra Pradesh | Aug-26 |
| 10th Sep 2026 | Remittance of Profession Tax in Telangana | Aug-26 |
| 10th Sep 2026 | Remittance of Profession Tax in Madhya Pradesh | Aug-26 |
| 11th Sep 2026 | Filing of GSTR - 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | Aug-26 |
| 15th Sep 2026 | Due Date for remittance of 2nd instalment of Advance Tax | FY 2026-27 |
| 15th Sep 2026 | Remittance of PF contribution | Aug-26 |
| 15th Sep 2026 | Remittance of ESI Contribution | Aug-26 |
| 15th Sep 2026 | Remittance of Profession Tax in Gujarat | Aug-26 |
| 20th Sep 2026 | Filing of GSTR - 3B for taxpayers having an annual turnover of more than Rs. 5 crores | Aug-26 |
| 20th Sep 2026 | Remittance of Profession Tax in Karnataka | Aug-26 |
| 21st Sep 2026 | Remittance of Profession Tax in West Bengal | Aug-26 |
| 30th Sep 2026 | Remittance of Profession Tax in Maharashtra | Aug-26 |
| 30th Sep 2026 | Filing of Tax Audit Report | FY 2025-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of October 2026
| Date | Compliance Details | Period |
| 7th Oct 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Sep-26 |
| 10th Oct 2026 | Remittance of Profession Tax in Andhra Pradesh | Sep-26 |
| 10th Oct 2026 | Remittance of Profession Tax in Telangana | Sep-26 |
| 10th Oct 2026 | Remittance of Profession Tax in Madhya Pradesh | Sep-26 |
| 11th Oct 2026 | Filing of GSTR – 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | Sep-26 |
| 13th Oct 2026 | Filing of GSTR – 1 under QRMP | July – Sept 2026 |
| 15th Oct 2026 | Remittance of PF contribution | Sep-26 |
| 15th Oct 2026 | Remittance of ESI Contribution | Sep-26 |
| 15th Oct 2026 | Remittance of Profession Tax in Gujarat | Sep-26 |
| 20th Oct 2026 | Filing of GSTR – 3B for taxpayers having an annual turnover of more than Rs. 5 crores | Sep-26 |
| 20th Oct 2026 | Remittance of Profession Tax in Karnataka | Sep-26 |
| 21st Oct 2026 | Remittance of Profession Tax in West Bengal | Sep-26 |
| 22nd Oct 2026 | Filing of GSTR – 3B under QRMP | July – Sept 2026 |
| 30th Oct 2026 | Remittance of Profession Tax in Maharashtra | Sep-26 |
| 30th Oct 2026 | Filing of Form 8 – LLPs | FY 2025-26 |
| 31st Oct 2026 | Filing of MSME – 1 – Half yearly return | April – Sept 2026 |
| 31st Oct 2026 | Filing of ETDS quarterly returns – 2nd Quarter | July – Sept 2026 |
| 31st Oct 2026 | Filing of Form 3CEB | FY 2025-26 |
| 31st Oct 2026 | Filing of Tax Audit Report under Section 44AB | FY 2025-26 |
| 31st Oct 2026 | Filing of ITR by the Corporate Assessees | FY 2025-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of November 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th Nov 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Oct-26 |
| 10th Nov 2026 | Remittance of Profession Tax in Andhra Pradesh | Oct-26 |
| 10th Nov 2026 | Remittance of Profession Tax in Telangana | Oct-26 |
| 10th Nov 2026 | Remittance of Profession Tax in Madhya Pradesh | Oct-26 |
| 11th Nov 2026 | Filing of GSTR – 1 for taxpayers who have aggregate turnover of more than Rs. 5 crores or opted to file monthly return | Oct-26 |
| 15th Nov 2026 | Remittance of PF contribution | Oct-26 |
| 15th Nov 2026 | Remittance of ESI Contribution | Oct-26 |
| 15th Nov 2026 | Remittance of Profession Tax in Gujarat | Oct-26 |
| 20th Nov 2026 | Filing of GSTR – 3B for taxpayers having an annual turnover of more than Rs. 5 crores | Oct-26 |
| 20th Nov 2026 | Remittance of Profession Tax in Karnataka | Oct-26 |
| 21st Nov 2026 | Remittance of Profession Tax in West Bengal | Oct-26 |
| 30th Nov 2026 | Remittance of Profession Tax in Maharashtra | Oct-26 |
Important due dates for the Income Tax Compliance / PF / ESI/Profession Tax/GST, in the Month of December 2026
| Date | Compliance Details | Period |
|---|---|---|
| 7th Dec 2026 | Remittance of TDS deducted on Salaries and other Vendor payments | Nov-26 |
| 10th Dec 2026 | Remittance of Profession Tax in Andhra Pradesh | Nov-26 |
| 10th Dec 2026 | Remittance of Profession Tax in Telangana | Nov-26 |
| 10th Dec 2026 | Remittance of Profession Tax in Madhya Pradesh | Nov-26 |
| 11th Dec 2026 | Filing of GSTR-1 for taxpayers having turnover above ₹5 crores or opted for monthly filing | Nov-26 |
| 15th Dec 2026 | Remittance of PF Contribution | Nov-26 |
| 15th Dec 2026 | Remittance of ESI Contribution | Nov-26 |
| 15th Dec 2026 | Remittance of Advance Tax – 3rd Instalment | FY 2026-27 |
| 31st Dec 2026 | Filing of GST Annual Returns – Form 9 / 9C | FY 2025-26 |
