Compliance calendar
GST & TDS due dates
for FY 2026-27.
Every recurring GST, TDS, TCS and advance tax deadline from April 2026 to March 2027 — month by month, so nothing slips past your practice.
April 2026
- 7AprTCS depositTax collected in March 2026 TDS
- 11AprGSTR-1 (monthly)Outward supplies for March 2026 GST
- 13AprGSTR-1 (quarterly, QRMP)Outward supplies for Jan–Mar 2026 GST
- 18AprCMP-08Composition dealers' statement & payment for Jan–Mar 2026 GST
- 20AprGSTR-3B (monthly)Summary return & tax payment for March 2026 GST
- 22AprGSTR-3B (quarterly, QRMP)Jan–Mar 2026 — Category X states, incl. Maharashtra, Gujarat, Karnataka & Tamil Nadu GST
- 24AprGSTR-3B (quarterly, QRMP)Jan–Mar 2026 — Category Y states, incl. Delhi, Uttar Pradesh, Punjab & West Bengal GST
- 30AprTDS depositTax deducted in March 2026 TDS
May 2026
- 7MayTDS & TCS depositTax deducted / collected in April 2026 TDS
- 11MayGSTR-1 (monthly)Outward supplies for April 2026 GST
- 13MayIFF (optional, QRMP)B2B invoices for April 2026 GST
- 15MayTCS statement (27EQ)Quarterly TCS return for Q4 (Jan–Mar 2026) TDS
- 20MayGSTR-3B (monthly)Summary return & tax payment for April 2026 GST
- 25MayPMT-06 (QRMP)Monthly tax payment for April 2026 GST
- 30MayForm 27DTCS certificates for Q4 (Jan–Mar 2026) TDS
- 31MayTDS statements (24Q, 26Q, 27Q)Quarterly TDS returns for Q4 (Jan–Mar 2026) TDS
June 2026
- 7JunTDS & TCS depositTax deducted / collected in May 2026 TDS
- 11JunGSTR-1 (monthly)Outward supplies for May 2026 GST
- 13JunIFF (optional, QRMP)B2B invoices for May 2026 GST
- 15JunForm 16ATDS certificates for Q4 (Jan–Mar 2026) TDS
- 15JunForm 16Salary TDS certificates for FY 2025-26 TDS
- 15JunAdvance tax instalmentCumulative 15% of estimated tax for FY 2026-27 Income tax
- 20JunGSTR-3B (monthly)Summary return & tax payment for May 2026 GST
- 25JunPMT-06 (QRMP)Monthly tax payment for May 2026 GST
- 30JunGSTR-4Annual return for composition taxpayers, FY 2025-26 GST
July 2026
- 7JulTDS & TCS depositTax deducted / collected in June 2026 TDS
- 11JulGSTR-1 (monthly)Outward supplies for June 2026 GST
- 13JulGSTR-1 (quarterly, QRMP)Outward supplies for Apr–Jun 2026 GST
- 15JulTCS statement (27EQ)Quarterly TCS return for Q1 (Apr–Jun 2026) TDS
- 18JulCMP-08Composition dealers' statement & payment for Apr–Jun 2026 GST
- 20JulGSTR-3B (monthly)Summary return & tax payment for June 2026 GST
- 22JulGSTR-3B (quarterly, QRMP)Apr–Jun 2026 — Category X states, incl. Maharashtra, Gujarat, Karnataka & Tamil Nadu GST
- 24JulGSTR-3B (quarterly, QRMP)Apr–Jun 2026 — Category Y states, incl. Delhi, Uttar Pradesh, Punjab & West Bengal GST
- 30JulForm 27DTCS certificates for Q1 (Apr–Jun 2026) TDS
- 31JulTDS statements (24Q, 26Q, 27Q)Quarterly TDS returns for Q1 (Apr–Jun 2026) TDS
August 2026
- 7AugTDS & TCS depositTax deducted / collected in July 2026 TDS
- 11AugGSTR-1 (monthly)Outward supplies for July 2026 GST
- 13AugIFF (optional, QRMP)B2B invoices for July 2026 GST
- 15AugForm 16ATDS certificates for Q1 (Apr–Jun 2026) TDS
- 20AugGSTR-3B (monthly)Summary return & tax payment for July 2026 GST
- 25AugPMT-06 (QRMP)Monthly tax payment for July 2026 GST
September 2026
- 7SepTDS & TCS depositTax deducted / collected in August 2026 TDS
- 11SepGSTR-1 (monthly)Outward supplies for August 2026 GST
- 13SepIFF (optional, QRMP)B2B invoices for August 2026 GST
- 15SepAdvance tax instalmentCumulative 45% of estimated tax for FY 2026-27 Income tax
- 20SepGSTR-3B (monthly)Summary return & tax payment for August 2026 GST
- 25SepPMT-06 (QRMP)Monthly tax payment for August 2026 GST
October 2026
- 7OctTDS & TCS depositTax deducted / collected in September 2026 TDS
- 11OctGSTR-1 (monthly)Outward supplies for September 2026 GST
- 13OctGSTR-1 (quarterly, QRMP)Outward supplies for Jul–Sep 2026 GST
- 15OctTCS statement (27EQ)Quarterly TCS return for Q2 (Jul–Sep 2026) TDS
- 18OctCMP-08Composition dealers' statement & payment for Jul–Sep 2026 GST
- 20OctGSTR-3B (monthly)Summary return & tax payment for September 2026 GST
- 22OctGSTR-3B (quarterly, QRMP)Jul–Sep 2026 — Category X states, incl. Maharashtra, Gujarat, Karnataka & Tamil Nadu GST
- 24OctGSTR-3B (quarterly, QRMP)Jul–Sep 2026 — Category Y states, incl. Delhi, Uttar Pradesh, Punjab & West Bengal GST
- 30OctForm 27DTCS certificates for Q2 (Jul–Sep 2026) TDS
- 31OctTDS statements (24Q, 26Q, 27Q)Quarterly TDS returns for Q2 (Jul–Sep 2026) TDS
November 2026
- 7NovTDS & TCS depositTax deducted / collected in October 2026 TDS
- 11NovGSTR-1 (monthly)Outward supplies for October 2026 GST
- 13NovIFF (optional, QRMP)B2B invoices for October 2026 GST
- 15NovForm 16ATDS certificates for Q2 (Jul–Sep 2026) TDS
- 20NovGSTR-3B (monthly)Summary return & tax payment for October 2026 GST
- 25NovPMT-06 (QRMP)Monthly tax payment for October 2026 GST
December 2026
- 7DecTDS & TCS depositTax deducted / collected in November 2026 TDS
- 11DecGSTR-1 (monthly)Outward supplies for November 2026 GST
- 13DecIFF (optional, QRMP)B2B invoices for November 2026 GST
- 15DecAdvance tax instalmentCumulative 75% of estimated tax for FY 2026-27 Income tax
- 20DecGSTR-3B (monthly)Summary return & tax payment for November 2026 GST
- 25DecPMT-06 (QRMP)Monthly tax payment for November 2026 GST
- 31DecGSTR-9 / GSTR-9CAnnual return & reconciliation statement, FY 2025-26 GST
January 2027
- 7JanTDS & TCS depositTax deducted / collected in December 2026 TDS
- 11JanGSTR-1 (monthly)Outward supplies for December 2026 GST
- 13JanGSTR-1 (quarterly, QRMP)Outward supplies for Oct–Dec 2026 GST
- 15JanTCS statement (27EQ)Quarterly TCS return for Q3 (Oct–Dec 2026) TDS
- 18JanCMP-08Composition dealers' statement & payment for Oct–Dec 2026 GST
- 20JanGSTR-3B (monthly)Summary return & tax payment for December 2026 GST
- 22JanGSTR-3B (quarterly, QRMP)Oct–Dec 2026 — Category X states, incl. Maharashtra, Gujarat, Karnataka & Tamil Nadu GST
- 24JanGSTR-3B (quarterly, QRMP)Oct–Dec 2026 — Category Y states, incl. Delhi, Uttar Pradesh, Punjab & West Bengal GST
- 30JanForm 27DTCS certificates for Q3 (Oct–Dec 2026) TDS
- 31JanTDS statements (24Q, 26Q, 27Q)Quarterly TDS returns for Q3 (Oct–Dec 2026) TDS
February 2027
- 7FebTDS & TCS depositTax deducted / collected in January 2027 TDS
- 11FebGSTR-1 (monthly)Outward supplies for January 2027 GST
- 13FebIFF (optional, QRMP)B2B invoices for January 2027 GST
- 15FebForm 16ATDS certificates for Q3 (Oct–Dec 2026) TDS
- 20FebGSTR-3B (monthly)Summary return & tax payment for January 2027 GST
- 25FebPMT-06 (QRMP)Monthly tax payment for January 2027 GST
March 2027
- 7MarTDS & TCS depositTax deducted / collected in February 2027 TDS
- 11MarGSTR-1 (monthly)Outward supplies for February 2027 GST
- 13MarIFF (optional, QRMP)B2B invoices for February 2027 GST
- 15MarAdvance tax instalmentCumulative 100% of estimated tax for FY 2026-27 Income tax
- 20MarGSTR-3B (monthly)Summary return & tax payment for February 2027 GST
- 25MarPMT-06 (QRMP)Monthly tax payment for February 2027 GST
Quick reference
Standard due dates at a glance
GST returns & payments
| Return | Frequency | Due date |
|---|---|---|
| GSTR-1 (monthly) | Monthly | 11th of the next month |
| GSTR-1 (QRMP) | Quarterly | 13th of the month after the quarter |
| IFF (QRMP, optional) | Months 1 & 2 of a quarter | 13th of the next month |
| GSTR-3B (monthly) | Monthly | 20th of the next month |
| GSTR-3B (QRMP) | Quarterly | 22nd or 24th of the month after the quarter, by state |
| PMT-06 (QRMP) | Months 1 & 2 of a quarter | 25th of the next month |
| CMP-08 | Quarterly | 18th of the month after the quarter |
| GSTR-4 | Annual | 30 June after the financial year |
| GSTR-9 / 9C | Annual | 31 December after the financial year |
TDS & TCS
| Obligation | Frequency | Due date |
|---|---|---|
| TDS / TCS deposit | Monthly | 7th of the next month (TDS for March: 30 April) |
| 24Q, 26Q, 27Q | Quarterly | 31 July, 31 October, 31 January, 31 May |
| 27EQ (TCS) | Quarterly | 15 July, 15 October, 15 January, 15 May |
| Form 16A | Quarterly | 15 August, 15 November, 15 February, 15 June |
| Form 27D | Quarterly | 30 July, 30 October, 30 January, 30 May |
| Form 16 | Annual | 15 June after the financial year |
The Income-tax Act, 2025 applies from 1 April 2026 and may rename TDS/TCS forms; file in the form notified for each period. QRMP state groups: Category X (22nd) includes Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and specified union territories; all other states fall in Category Y (24th).
Get started
See TaxPower in action on your own data
Book a free, no-obligation demo with our team. We’ll walk you through GST and TDS workflows and help you pick the right edition.
Sales & support0712-4046531 Email usinfo@magnuminfosystem.com Visit usManorama Tower, Bharat Mata Chowk, Nagpur Support hoursMon – Sat, 10:00 AM – 8:00 PM