—
GSTN
§ 04Statutory diary
Every due date that matters, FY 2026–27.
Track GST, ROC, Income Tax, TDS, director KYC, renewals and other statutory obligations in one verified calendar. Bookmark this page — or let AXAON turn it into personal reminders for your entity on WhatsApp and email.
Official-source referencesEntity-specific filteringReminder ready
July 2026
Statutory sheet
12345678910111213141516171819202122232425262728293031
Filing receipt
5 dates entered
GSTNT−1
GSTR-3B
due 20 Jul
Income TaxT−12
ITR-1
due 31 Jul
TDST−12
24Q
due 31 Jul
Verified
19 Jul 2026
19 Jul 2026
77 of 77 dates
Up next
—
Income Tax
—
TDS
—
TDS
LegendGSTNGST returnsMCAROC · companies & LLPsIncome TaxCBDT · direct taxTDSdeducted / collected at sourceEPFOpayroll · PF & ESIurgent · due within 7 days
Dates may change through government notifications or extensions. Confirm applicability before filing. This calendar is editorially managed against official portals — last verified .
FY 2026–27 · Apr–MarFY 2027–28 — Future schedule pending official confirmation.
April 2026
5 dueGST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
GST-registered businesses on monthly filing.—GSTN
Companies with payments to micro or small enterprises outstanding beyond 45 days.—MCA
Non-government deductors depositing March TDS.—TDS
May 2026
7 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Sellers collecting tax at source under Section 206C.—TDS
GST-registered businesses on monthly filing.—GSTN
Every registered LLP, regardless of turnover or activity.—MCA
Every deductor with a TAN who deducted tax in Jan–Mar 2026.—TDS
June 2026
7 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Taxpayers whose estimated tax liability for the year exceeds the advance-tax threshold.—Income Tax
Employers who deducted TDS on salaries during FY 2025–26.—TDS
GST-registered businesses on monthly filing.—GSTN
Companies with outstanding loans, advances or deposit-like receipts.—MCA
July 2026
7 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Sellers collecting tax at source under Section 206C.—TDS
GST-registered businesses on monthly filing.—GSTN
Individuals, HUFs and firms whose accounts do not require audit.—Income Tax
Every deductor with a TAN who deducted tax in Apr–Jun 2026.—TDS
August 2026
4 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
GST-registered businesses on monthly filing.—GSTN
September 2026
8 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Taxpayers whose estimated tax liability for the year exceeds the advance-tax threshold.—Income Tax
GST-registered businesses on monthly filing.—GSTN
Every person holding a DIN as on 31 March 2026, including disqualified directors.—MCA
Businesses and professionals crossing the turnover / receipts audit thresholds.—Income Tax
Every company other than an OPC; within six months of the financial year end.—MCA
October 2026
11 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Companies appointing or re-appointing an auditor at the AGM (assumes a 30 September AGM).—MCA
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Sellers collecting tax at source under Section 206C.—TDS
GST-registered businesses on monthly filing.—GSTN
Every company; date assumes a 30 September AGM.—MCA
Every registered LLP.—MCA
Companies with payments to micro or small enterprises outstanding beyond 45 days.—MCA
Taxpayers subject to tax audit; after the audit report is filed.—Income Tax
Every deductor with a TAN who deducted tax in Jul–Sep 2026.—TDS
November 2026
6 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
GST-registered businesses on monthly filing.—GSTN
Every company; date assumes a 30 September AGM.—MCA
Entities with international or specified domestic transactions.—Income Tax
December 2026
7 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Taxpayers whose estimated tax liability for the year exceeds the advance-tax threshold.—Income Tax
GST-registered businesses on monthly filing.—GSTN
GST-registered businesses above the annual-return exemption threshold; GSTR-9C where reconciliation applies.—GSTN
Anyone who missed the original due date or needs to revise.—Income Tax
January 2027
6 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Sellers collecting tax at source under Section 206C.—TDS
GST-registered businesses on monthly filing.—GSTN
Every deductor with a TAN who deducted tax in Oct–Dec 2026.—TDS
February 2027
4 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
GST-registered businesses on monthly filing.—GSTN
March 2027
5 dueEvery business or person who deducted or collected tax at source in the previous month (non-government deductors).—TDS
GST-registered businesses filing monthly (turnover above the QRMP limit or monthly by choice).—GSTN
Employers registered with EPFO and/or ESIC for eligible employees.—EPFO
Taxpayers whose estimated tax liability for the year exceeds the advance-tax threshold.—Income Tax
GST-registered businesses on monthly filing.—GSTN
Dates follow current CBDT / MCA / GSTN notifications and can shift by circular. AXAON clients are alerted automatically when a date moves.
§ 05What applies to me?
Obligations follow the shape of your entity.
Which of these dates bind you depends on how your business is structured and registered — entity type, GST registration, turnover and thresholds, TDS responsibilities, directors and partners, employees, industry licences, your state, and events like incorporation or a director change.
Answer four questions and the diary narrows to your entity’s likely dates. An AXAON associate confirms exact applicability before anything is filed.
Entity → obligation map
GST-registeredGSTR-1 · GSTR-3B · GSTR-9
Deducts TDS / TCSMonthly deposit · 24Q / 26Q / 27EQ
Company (Pvt / OPC / Sec-8)AGM · AOC-4 · MGT-7 · ADT-1 · DPT-3
LLPForm 11 · Form 8
Has directors / partnersDIR-3 KYC each year
Has employeesPF ECR · ESI · Form 16
Earns taxable incomeAdvance tax · ITR
Indicative map — thresholds & exemptions apply
Never track this manually again
We’ll watch the dates. You run the business.
Tell us about your entity and AXAON will map recurring filings, document requirements and reminder dates.
Your reminder schedule
July 2026- 20 JulGSTR-3BWhatsApp · Email — Due tomorrow
- 31 JulITR-1WhatsApp · Email — Due in 12 days
- 31 Jul24QWhatsApp · Email — Due in 12 days