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Compliance Update: The extended deadline for ITR Filing (Audit Cases) for FY 2025-26 is 21st November. Stay compliant, file early!

Compliance Calendar

Never miss an important statutory deadline.

Upcoming Deadlines (Nov - Dec 2026)

Due Date Act / Category Compliance Details
7th November Income Tax (TDS) Due date for deposit of Tax Deducted/Collected at Source (TDS/TCS) for the month of October.
15th November EPF & ESIC Due date for payment of Provident Fund (PF) and ESIC contributions for the month of October.
20th November GST Due date for filing GSTR-3B for the month of October (for regular taxpayers).
21st November Income Tax Extended due date for filing Income Tax Return (ITR) for companies and audit cases for FY 2025-26.
15th December Income Tax Due date for payment of the 3rd instalment of Advance Tax for FY 2026-27.
Disclaimer: The dates mentioned above are subject to extensions and notifications by the respective government departments. Please consult with our team for advice specific to your business.