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Compliance Calendar

Upcoming Income Tax and GST deadlines at a glance. Never miss a filing.

Upcoming

DateSectionDeadlineRecurrence
31 Jul 2026Income Tax

ITR filing — individuals (non-audit)

Individuals and HUFs not liable to tax audit, for AY 2026-27.

Annual
15 Sept 2026Income Tax

Advance tax — Q2 instalment

Taxpayers with estimated tax liability ≥ ₹10,000 in the year.

Annual

Recently passed

DateSectionDeadlineRecurrence
20 May 2026GST

GSTR-3B (regular taxpayers)

Regular GST-registered taxpayers not under QRMP scheme.

Monthly
11 May 2026GST

GSTR-1 (monthly filers)

Regular taxpayers with annual turnover > ₹5 crore.

Monthly