Due-date reminders
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FY 2025-26 due dates
A curated list of recurring Income Tax, GST, TDS, ROC and FEMA due dates. Filter by tax type and by entity type. Export to Google Calendar or iCal — or subscribe to the newsletter below for monthly reminders.
Tax type
Entity
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| Due | Event | Tax |
|---|---|---|
| 30 May 2025 past | LLP Form 11 — Annual return Annual return by every LLP within 60 days from the close of the FY. | ROC / MCA |
| 30 Oct 2025 past | LLP Form 8 — Statement of account & solvency LLPs must file Form 8 within 30 days from the end of six months of the FY. | ROC / MCA |
| 11 Dec 2025 past | GSTR-1 (Outward supplies) — Monthly Turnover > ₹5 Cr: monthly GSTR-1 due by the 11th of the following month. | GST |
| 15 Dec 2025 past | Advance tax — Q3 instalment (15%) Third instalment of advance tax for the financial year. 15% of estimated tax liability. | Income Tax |
| 20 Dec 2025 past | GSTR-3B (Summary return) — Monthly Monthly GSTR-3B due by the 20th of the following month (non-quarterly filers). | GST |
| 31 Dec 2025 past | GSTR-9 — Annual return Annual return for the previous FY. Due 31 December of the following FY. | GST |
| 31 Dec 2025 past | GSTR-9C — Reconciliation statement Reconciliation statement for taxpayers with turnover above ₹5 Cr. | GST |
| 07 Jan 2026 past | TDS deposit — Q3 (Oct–Dec) Deposit TDS collected during October to December by the 7th of the following month. | TDS |
| 15 Mar 2026 past | Advance tax — Q4 instalment (35%) Final advance tax instalment. 35% of estimated tax liability for the year. | Income Tax |
| 15 Jul 2026 in 24 days | FLA return — Foreign Liabilities & Assets Annual FLA return for Indian entities with foreign direct investment or overseas investment. | FEMA / RBI |
| 31 Jul 2026 in 40 days | ITR filing — Individuals (no audit) Due date for filing ITR for individuals, HUFs and partnership firms (no audit required). | Income Tax |
| 30 Sept 2026 in 101 days | Tax audit report — Section 44AB Due date for uploading the tax audit report in Form 3CA / 3CB / 3CD for the previous FY. | Income Tax |
| 30 Sept 2026 in 101 days | AOC-4 — Financial statements (Pvt Ltd) Filing of financial statements (Form AOC-4) with the Registrar of Companies within 30 days of the AGM. | ROC / MCA |
| 31 Oct 2026 in 132 days | ITR filing — Audit cases Due date for filing ITR for taxpayers whose accounts are required to be audited. | Income Tax |
| 29 Nov 2026 in 161 days | MGT-7 — Annual return (Pvt Ltd) Annual return (Form MGT-7) within 60 days of the AGM. | ROC / MCA |
| 30 Nov 2026 in 162 days | ITR filing — Transfer pricing Due date for filing ITR for taxpayers with international / specified domestic transactions. | Income Tax |
Verify before you file
Due dates above are based on the prevailing statute and are subject to change via notifications, circulars, and state-level extensions. Always verify the date on the official portal (incometax.gov.in, gst.gov.in, mca.gov.in) before relying on it for a filing. ABMCO does not accept liability for missed due dates caused by changes to the underlying law.
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Last updated: 21 June 2026 · Reviewed by A B Musani And Company · ICAI Firm Reg No. 016835S