Tax Calendar & Notices
Track upcoming filing dates, stay alert on regulatory changes, and keep your compliance on schedule.
Monthly Tracking
All Major Deadlines
Regulatory Alerts
Important Notices
Better Compliance
Reduce Late Penalties
Pro tip: Check weekly to avoid late fees. Covers GST, Income Tax, TDS, PF/ESI, and ROC.
Never Miss a Filing Deadline
Stay updated with important tax deadlines and regulatory changes.
Filing Deadlines(10)
GSTR-1 (Monthly)
Outward supplies return for previous month
Advance Tax — 4th Instalment
100% advance tax for FY 2025–26
PF/ESI Monthly Payment
PF & ESI contribution for previous month
GSTR-3B (Monthly)
Summary return with tax payment
TDS Return (Q4)
Quarterly TDS/TCS return Jan–Mar
ITR Filing (Non-Audit)
ITR for individuals & non-audit cases
ROC Annual Filing (AOC-4)
Financial statements filing with ROC
ITR Filing (Audit Cases)
ITR for businesses requiring audit
ROC Annual Return (MGT-7)
Annual return filing with ROC
GSTR-9 Annual Return
Annual GST return for FY 2025–26
Important Notices(6)
New Income Tax Regime — Default from FY 2025–26
The new tax regime is now the default. Taxpayers must explicitly opt for the old regime if preferred.
GSTR-9 Simplified for Turnover Below ₹2 Cr
Businesses with turnover below ₹2 crore can file a simplified GSTR-9.
Updated ITR (Section 139(8A)) — File Within 4 Years
Taxpayers can now file an Updated Return within 4 years. Additional tax of 25–50% applies.
E-Invoice Mandatory for Turnover Above ₹5 Cr
E-invoicing is now mandatory for businesses with aggregate turnover exceeding ₹5 crore.
TDS on Payment to Partners — Section 194T
New TDS provision on salary, remuneration, interest paid by firm to partners exceeding ₹20,000.
DIN KYC Deadline — DIR-3 KYC
All directors must complete DIR-3 KYC by 30th Sep 2026. Non-compliance leads to DIN deactivation.
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