Next deadlines आगामी तिथियाँ
The eight nearest due dates from today, for monthly and quarterly filers.
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Every month हर महीने
| Date | What is due | Who |
|---|---|---|
7th | TDS and TCS deposit for the previous month (TDS for March: 30 April) | Everyone deducting TDS or collecting TCS |
11th | GSTR-1: outward supplies for the previous month | Monthly GST filers |
13th | IFF (optional) for months 1 and 2 of the quarter; GSTR-1 for the quarter in Jan, Apr, Jul, Oct | QRMP scheme filers |
18th | CMP-08: quarterly tax payment, in Jan, Apr, Jul, Oct | Composition dealers |
20th | GSTR-3B: summary return and tax payment for the previous month | Monthly GST filers |
22nd / 24th | GSTR-3B for the quarter, in Jan, Apr, Jul, Oct. Rajasthan falls in the 24th group | QRMP scheme filers |
25th | PMT-06: tax payment for months 1 and 2 of the quarter | QRMP scheme filers |
Through the year वर्ष भर
For tax year 2026-27 (April 2026 to March 2027). Past dates are greyed out.
| Date | What is due |
|---|---|
30 Apr 2026 | GSTR-4 annual return (composition dealers); TDS deposit for March |
31 May 2026 | TDS return for January–March quarter |
15 Jun 2026 | Advance tax, first instalment (15%); Form 16 to employees |
30 Jun 2026 | Last day of the April–June window for the annual IEC update |
31 Jul 2026 | ITR-1 and ITR-2 for tax year 2025-26; TDS return for April–June quarter |
31 Aug 2026 | ITR-3 and ITR-4 without tax audit (extended by Budget 2026) |
15 Sep 2026 | Advance tax, second instalment (45% cumulative) |
30 Sep 2026 | Tax audit report |
31 Oct 2026 | ITR for tax audit cases; TDS return for July–September quarter |
15 Dec 2026 | Advance tax, third instalment (75% cumulative) |
31 Dec 2026 | Belated ITR for tax year 2025-26; GSTR-9 and GSTR-9C annual GST return for 2025-26 |
31 Jan 2027 | TDS return for October–December quarter |
15 Mar 2027 | Advance tax, final instalment (100%) |
31 Mar 2027 | Revised ITR for tax year 2025-26 (fee applies after 31 December); file LUT for exports in 2027-28 |
Notes
- From 1 April 2026 the Income-tax Act, 2025 replaces the 1961 Act, and "tax year" replaces "previous year" and "assessment year". Due dates above follow the current rules.
- The government often extends due dates, and a date falling on a holiday may shift. Check the GST and Income Tax portals before relying on a date.
- Senior citizens without business income don’t pay advance tax. Taxpayers under presumptive taxation pay all advance tax by 15 March.
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