Compliance Deadlines

March 2027 is the financial year-end — the most important month for tax planning, final advance tax payment, last-minute 80C investments, and closing compliance for FY 2026-27. Every rupee of tax saved must be done before March 31.

February 2027 is Union Budget month — a time to stay alert for mid-year GST and income tax amendments. Meanwhile, routine GST return and TDS compliance deadlines continue as usual.

January 2027 compliance calendar — Q3 TDS return filing (31st), GSTR-1, GSTR-3B, TDS deposit, and the start of the ITR preparation season for FY 2026-27. A month to close Q3 compliance gaps.

December 2026 is the most critical compliance month of the year — GSTR-9 annual return deadline (31st December), Q3 advance tax instalment (15th December), and monthly GST returns. Every GST-registered business must act.

November 2026 compliance calendar — monthly GST returns, TDS deposit, and the start of year-end audit and GSTR-9 preparation season. A good month to review ITC reconciliation before December.

October 2026 has some of the year's most critical compliance deadlines — Q2 TDS returns, Income Tax audit report filing for audit cases, and monthly GST. Miss these and the penalties are severe.

September 2026 is a high-pressure compliance month — Q2 advance tax instalment, monthly GST returns, TDS deposit, and the tax audit commencement deadline. Missing September dates carries heavy penalties.

August 2026 compliance calendar — GSTR-1, GSTR-3B, TDS deposit, GSTR-9 annual return window, and income tax advance tax dates. A relatively quieter month but with critical GST and TDS deadlines.

All key tax and compliance deadlines for July 2026 — GSTR-1, GSTR-3B, TDS deposit, advance tax Q1, and ITR filing deadline. The busiest month of the tax calendar — don't miss a single date.

All key tax and compliance deadlines for February 2026 — GST returns, TDS deposits, advance tax, and ROC filings. Never miss a deadline with this complete calendar.

Analysis of what the Union Budget 2026 may bring — income tax slab changes, GST rationalization, and sector-specific benefits. Expert CA commentary from PGT & Associates.

All December 2025 tax compliance due dates — GSTR-1, GSTR-3B, TDS deposit, advance tax installment, and annual return deadlines. Stay compliant this month.

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