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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