Compliance
Compliance due dates — FY 2025-26
Income Tax, GST and MCA / ROC deadlines for India — at a glance and month by month. Bookmark this page so you never miss a filing.
At a glance
Recurring deadlines every taxpayer should track.
Every month
- 7th
TDS / TCS deposit
For the previous month (March → 30 Apr)
- 10th
GSTR-7 & GSTR-8
TDS / TCS under GST
- 11th
GSTR-1
Outward supplies — monthly filers
- 13th
IFF / GSTR-1 (QRMP)
Quarterly filers' invoice furnishing
- 20th
GSTR-3B
Summary return & tax — monthly filers
- 25th
PMT-06
Monthly tax payment under QRMP
Quarterly & periodic
- Income Tax
Advance tax
15 Jun (15%) · 15 Sep (45%) · 15 Dec (75%) · 15 Mar (100%)
- Income Tax
TDS return (24Q / 26Q)
31 Jul · 31 Oct · 31 Jan · 31 May
- Income Tax
TCS return (27EQ)
15 Jul · 15 Oct · 15 Jan · 15 May
- GST
GSTR-3B (QRMP)
22nd / 24th of month after each quarter (by state)
- GST
CMP-08 (composition)
18 Jul · 18 Oct · 18 Jan · 18 Apr
Month by month
Dated deadlines for FY 2025-26. Monthly GST (GSTR-1, GSTR-3B) and TDS deposits recur every month — see “At a glance” above.
April 2025
- 30
TDS / TCS deposit for March 2025
Income Tax - 30
MSME Form-1 (Oct 2024 – Mar 2025 dues)
MCA / ROC
May 2025
- 15
TCS return — Q4 (FY 2024-25)
Income Tax - 30
LLP Form 11 (Annual Return of LLP)
MCA / ROC - 31
TDS return Q4 · SFT (Form 61A)
Income Tax
June 2025
- 15
Advance tax — 1st instalment (15%) · Form 16 issuance
Income Tax - 30
GSTR-4 (Composition annual, FY 2024-25)
GST - 30
DPT-3 (Return of deposits)
MCA / ROC
July 2025
- 15
TCS return — Q1
Income Tax - 31
TDS return Q1 · ITR filing (non-audit) — AY 2025-26
Income Tax
August 2025
- 15
TDS certificate (Form 16A) — Q1
Income Tax
September 2025
- 15
Advance tax — 2nd instalment (45%)
Income Tax - 30
Tax audit report (Form 3CD)
Income Tax - 30
DIR-3 KYC · AGM (companies)
MCA / ROC
October 2025
- 15
TCS return — Q2
Income Tax - 14
ADT-1 (Auditor appointment)
MCA / ROC - 30
AOC-4 (Financial statements) · LLP Form 8
MCA / ROC - 31
TDS return Q2 · ITR (audit cases)
Income Tax - 31
MSME Form-1 (Apr – Sep)
MCA / ROC
November 2025
- 15
TDS certificate (Form 16A) — Q2
Income Tax - 29
MGT-7 / MGT-7A (Annual Return)
MCA / ROC - 30
ITR (transfer-pricing cases) · Form 3CEB
Income Tax
December 2025
- 15
Advance tax — 3rd instalment (75%)
Income Tax - 31
GSTR-9 & 9C (Annual return, FY 2024-25)
GST - 31
Belated / revised ITR — AY 2025-26
Income Tax
January 2026
- 15
TCS return — Q3
Income Tax - 31
TDS return — Q3
Income Tax
February 2026
- 15
TDS certificate (Form 16A) — Q3
Income Tax
March 2026
- 15
Advance tax — final instalment (100%) · 44AD / 44ADA full advance tax
Income Tax - 31
Year-end — tax-saving investments, updated returns
Income Tax
These dates are indicative, based on standard provisions for FY 2025-26. The CBDT, CBIC and MCA frequently extend or revise deadlines by notification, and some dates vary by state, turnover or entity type. Always confirm the applicable date before filing — or let CA Aman Singhal track and file on your behalf.
Never miss a deadline again
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