Compliance Calendar
Due dates,
up front.
A rolling view of the next quarter's statutory deadlines. Filter by category.
Date
Compliance
Category
Authority
2026-01-07
TDS Deposit (Dec)
TDS
Income Tax
2026-01-11
GSTR-1 (Dec, Monthly)
GST
GSTN
2026-01-15
PF & ESI Return (Dec)
Payroll
EPFO/ESIC
2026-01-20
GSTR-3B (Dec)
GST
GSTN
2026-01-30
TCS Return (Q3)
TCS
Income Tax
2026-01-31
TDS Return (Q3)
TDS
Income Tax
2026-02-07
TDS Deposit (Jan)
TDS
Income Tax
2026-02-11
GSTR-1 (Jan)
GST
GSTN
2026-02-15
PF & ESI Return (Jan)
Payroll
EPFO/ESIC
2026-02-20
GSTR-3B (Jan)
GST
GSTN
2026-03-15
Advance Tax — Q4 Final
Income Tax
Income Tax
2026-03-31
Financial Year End — Belated Return Deadline
Income Tax
Income Tax