Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
01 Apr 26
Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
01 Apr 26
E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 25-26 exceeded Rs. 5 cr, for the first time.
07 Apr 26
Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Apr 26
"Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07 Apr 26
Return of External Commercial Borrowings for March.
10 Apr 26
Monthly Return by Tax Deductors for March.
10 Apr 26
Monthly Return by e-commerce operators for March.
11 Apr 26
Monthly Return of Outward Supplies for March.
13 Apr 26
Quarterly Return of Outward Supplies for January-March.
13 Apr 26
Monthly Return by Non-resident taxable person for March.
13 Apr 26
Monthly Return of Input Service Distributor for March.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26
E-Payment of PF for March.
15 Apr 26
Payment of ESI for March
15 Apr 26
Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26
Payment of GST by Composition taxpayers for January-March .
20 Apr 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26
Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26
Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26
Summary Return of January-March quarter by Quarterly filers in 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.
25 Apr 26
Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26
Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26
Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26
Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26
Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26
Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26
Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26
Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26
Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26
Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26
e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26
Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26
Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26
Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26
Annual Return of Dormant Company for FY 2025-26.
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