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Compliance Calendar

This week Today Expired

Apr - 2026

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.

This week Today Expired

We are here to Build Businesses

120+

75+

250+

15 Days

Choose Your Startup Path

Company Incorporation

LLP Registration

MSME (Udyam)

Find Your Perfect Fit

📈 Scale & Raise Capital

🛠️ Flexible & Low Cost

👤 Solo Traders & MSMEs

Ready to Launch Your Dream?

Compliance Calendar

Apr - 2026

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