GST Due in 4 days
GSTR-3B Monthly Return Filing
20 September 2026
Applicable To
All GST-registered businesses (monthly filers)
Penalty for Missing
₹50 per day (nil return: ₹20/day) + 18% interest on tax due
Never Miss a Tax Deadline
19 upcoming compliance deadlines across GST, Income Tax, PF/ESI, and Corporate filings — with penalties for missing them.
GST
GST Deadlines
4 deadlines matching your criteria.
GSTDue in 25 days
GSTR-1 Outward Supplies Return
11 October 2026
Applicable To
All GST-registered businesses (monthly filers)
Penalty for Missing
₹50 per day late fee (nil return: ₹20/day)
GSTDue in 32 days
CMP-08 (Composition Scheme)
18 October 2026
Applicable To
GST Composition Scheme Dealers
Penalty for Missing
₹500 per day late fee up to maximum limit
GSTDue in 106 days
GSTR-9 & 9C (Annual Return)
31 December 2026
Applicable To
Regular taxpayers with turnover > ₹2Cr (GSTR-9) and > ₹5Cr (9C)
Penalty for Missing
₹200 per day + potential 0.25% of turnover
Income Tax
Income Tax Deadlines
7 deadlines matching your criteria.
Income TaxDue in 14 days
Tax Audit Report
30 September 2026
Applicable To
Businesses crossing turnover threshold for tax audit
Penalty for Missing
0.5% of turnover or ₹1.5 lakh (whichever is lower)
Income TaxDue in 21 days
TDS Payment – Monthly Challan
7 October 2026
Applicable To
All deductors who deducted TDS in previous month
Penalty for Missing
1.5% per month interest + potential default notice
Income TaxDue in 45 days
TDS / TCS Return Filing
31 October 2026
Applicable To
All deductors and collectors
Penalty for Missing
₹200 per day delay fee; penalty up to ₹1 lakh
Income TaxDue in 45 days
ITR Filing – Companies & Audit Cases
31 October 2026
Applicable To
All companies, LLPs, and audited businesses
Penalty for Missing
₹10,000 late fee + 30% expense disallowance risk
Income TaxDue in 90 days
Advance Tax Installment
15 December 2026
Applicable To
Taxpayers with tax liability > ₹10,000
Penalty for Missing
1% per month interest u/s 234B & 234C
Income TaxDue in 272 days
Form 16 (TDS Certificate) Issuance
15 June 2027
Applicable To
Employers to issue to employees
Penalty for Missing
₹100 per day of default
Income TaxDue in 318 days
ITR Filing – Individuals & HUF (Non-Audit)
31 July 2027
Applicable To
Salaried, HUF, and small businesses not subject to audit
Penalty for Missing
₹5,000 late filing fee (₹1,000 if income < ₹5L) + interest
PF / ESI
PF / ESI Deadlines
3 deadlines matching your criteria.
PF / ESI Due in 4 days
Professional Tax (PT) Remittance
20 September 2026
Applicable To
Employers in applicable states (e.g., Maharashtra, Karnataka)
Penalty for Missing
State-specific interest and penalties (typically 1.25% to 2% per month)
PF / ESIDue in 29 days
PF Contribution Remittance
15 October 2026
Applicable To
All registered EPF employers
Penalty for Missing
12% annual interest; prosecution for continued default
PF / ESIDue in 29 days
ESI Contribution Remittance
15 October 2026
Applicable To
Employers with 10+ employees (establishments covered under ESIC)
Penalty for Missing
12% annual interest per day of default
Corporate / MCA
Corporate / MCA Deadlines
4 deadlines matching your criteria.
Corporate / MCADue in 14 days
Form DIR-3 KYC
30 September 2026
Applicable To
All directors holding a DIN
Penalty for Missing
DIN deactivation + ₹5,000 late fee
Corporate / MCADue in 43 days
ROC Annual Return (AOC-4 & MGT-7)
29 October 2026
Applicable To
All Private Limited Companies & OPCs
Penalty for Missing
₹100 per day per form + potential director disqualification
Corporate / MCADue in 44 days
LLP Form 8 (Statement of Account & Solvency)
30 October 2026
Applicable To
All Limited Liability Partnerships (LLPs)
Penalty for Missing
₹100 per day of delay with no maximum limit
Corporate / MCADue in 256 days
LLP Form 11 (Annual Return)
30 May 2027
Applicable To
All Limited Liability Partnerships (LLPs)
Penalty for Missing
₹100 per day of delay with no maximum limit
NGO
NGO Deadlines
1 deadline matching your criteria.
NGODue in 257 days
80G Donor Reporting – Form 10BD
31 May 2027
Applicable To
All NGOs with 80G registration
Penalty for Missing
₹200 per day; Loss of 80G status
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