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Compliance Due Dates
DUE DATES
INCOME TAX
TDS / TCS Deposit
07 Oct 2026
•
GST
GSTR-7 (TDS under GST)
10 Oct 2026
•
GST
GSTR-8 (TCS under GST)
10 Oct 2026
•
GST
GSTR-1 (Monthly Return)
11 Oct 2026
•
GST
GSTR-1 QRMP (Quarterly)
13 Oct 2026
•
GST
GSTR-5 / 5A / 6
13 Oct 2026
•
PF, ESIC & PT
EPF / PF Monthly ECR & Payment
15 Oct 2026
•
PF, ESIC & PT
ESIC Monthly Contribution
15 Oct 2026
•
PF, ESIC & PT
Gujarat Professional Tax (Form 5)
15 Oct 2026
•
GST
CMP-08 (Composition Scheme)
18 Oct 2026
•
GST
GSTR-3B (Monthly Summary & Tax)
20 Oct 2026
•
GST
GSTR-3B QRMP (Quarterly)
22 Oct 2026
•
ROC / MCA
AOC-4 Financial Statements
30 Oct 2026
•
INCOME TAX
TDS Quarterly Return (Q2)
31 Oct 2026
•
INCOME TAX
ITR Filing (Tax Audit Cases)
31 Oct 2026
•
ROC / MCA
MSME-1 Half Yearly Return (H2)
31 Oct 2026
•
INCOME TAX
TDS / TCS Deposit
07 Oct 2026
•
GST
GSTR-7 (TDS under GST)
10 Oct 2026
•
GST
GSTR-8 (TCS under GST)
10 Oct 2026
•
GST
GSTR-1 (Monthly Return)
11 Oct 2026
•
GST
GSTR-1 QRMP (Quarterly)
13 Oct 2026
•
GST
GSTR-5 / 5A / 6
13 Oct 2026
•
PF, ESIC & PT
EPF / PF Monthly ECR & Payment
15 Oct 2026
•
PF, ESIC & PT
ESIC Monthly Contribution
15 Oct 2026
•
PF, ESIC & PT
Gujarat Professional Tax (Form 5)
15 Oct 2026
•
GST
CMP-08 (Composition Scheme)
18 Oct 2026
•
GST
GSTR-3B (Monthly Summary & Tax)
20 Oct 2026
•
GST
GSTR-3B QRMP (Quarterly)
22 Oct 2026
•
ROC / MCA
AOC-4 Financial Statements
30 Oct 2026
•
INCOME TAX
TDS Quarterly Return (Q2)
31 Oct 2026
•
INCOME TAX
ITR Filing (Tax Audit Cases)
31 Oct 2026
•
ROC / MCA
MSME-1 Half Yearly Return (H2)
31 Oct 2026
•
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Hardika
2026-08-22T17:33:39+05:30
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