GST, Income Tax, TDS, payroll and ROC due dates for each month. Use the arrows to move to the next or previous month.
Statutory dates, including extensions announced till 24 October 2026. QRMP dates shown for Gujarat and DNH & DD. ROC dates assume the AGM is held on 30 September. If the government extends a date, the notified date applies.
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Headlines and dates are as published by the Income Tax Department and GSTN. Always read the official notice before acting.
The tax audit report date for AY 2026-27 moved from 30 September to 21 October 2026, and the ITR due date for audit cases from 31 October to 21 November 2026. Non-audit business returns are not covered.
Action: Pay any balance tax before filing to limit interest.
Source: News on AIR ↗The Council focused on registration, returns, refunds and adjudication. No rates changed; rate decisions will now be taken once a year, effective from the next financial year.
Action: No change to current returns. We will update clients when notifications are issued.
Source: GST Council ↗Under Section 16(4), credit of FY 2025-26 must be claimed in a return filed by 30 November 2026 (or the annual return date, if earlier). After that it is lost.
Action: Match the full year’s GSTR-2B with your purchase register now.
Source: CBIC ↗“Tax Year” replaces previous year and assessment year. Form 16 is now Form 130, Form 26AS is Form 168, and Forms 15G/15H merged as Form 121. FY 2025-26 income is still filed under the old Act.
Action: Use the new form names with your employer and bank.
Source: TaxAJ ↗Rule 279 adds Ahmedabad, Bengaluru, Hyderabad and Pune to the 50% list. Other cities, including Vapi and Surat, stay at 40%.
Action: Working in Ahmedabad? Tell your employer so TDS uses 50%.
Source: ClearTax ↗Annual return is optional up to ₹2 crore turnover. GSTR-9C applies above ₹5 crore. All GSTR-1 and GSTR-3B for the year must be filed first.
Action: Finish reconciliation in November so the annual return matches your books.
Source: GST portal ↗Share your question today. You get a clear answer and a fixed quote the same working day.