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| Particulars of Compliance | Form/ Return | Due Date |
|---|---|---|
| Direct tax compliances under Income Tax | ||
| Due date for deposit of Tax deducted by an assessee (other than an office of the Government) for the month of Mar 2026. | ITNS 281 | Apr 30, 2026 |
| Due date for e-filing of a declaration containing particulars of Form No. 60 received during the period October 1, 2025 to March 31, 2026 | Form No. 61 | Apr 30, 2026 |
| ​​Due date for deposit of TDS for the period Jan 2026 to Mar 2026 where AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H | Form 281 | Apr 30, 2026 |
| Indirect tax compliances under GST | ||
| Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Mar 2026 | GSTR -1 | Apr 11, 2026 |
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the Quarter Jan to Mar 2026 | GSTR-1 | Apr 13, 2026 |
| Return for Input Service Distributor | GSTR-6 | Apr 13, 2026 |
| Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Mar 2026 | GSTR 3B | Apr 20, 2026 |
| simple GSTR return and tax payment for Assessee who have opted for QRMP scheme (Jan 2026 to Mar 2026 quarter) and having turnover < INR 5 Crs | ||
| States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep | GSTR-3B | Apr 22, 2026 |
| Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi | GSTR-3B | Apr 24, 2026 |
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR-7 | Apr 10, 2026 |
| The due date for furnishing statement by e-commerce companies | GSTR-8 | Apr 10, 2026 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person. | GSTR-5 | Apr 13, 2026 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person - OIDAR | GSTR-5A | Apr 20, 2026 |
| Payment of Taxes by Composite dealer (Jan to March 2026) | CMP-08 | Apr 18, 2026 |
| Payroll and labour law compliances | ||
| PF Payment (March 2026) | ECR | Apr 15, 2026 |
| ESIC Payment (March 2026) | ESI Challan | Apr 15, 2026 |
Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.
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