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๐ Essential Tax Compliance Calendar 2025-26 | IT โข GST โข TDS | Stay Ahead, Stay Compliant โ
โ
Advance Tax Payments:
๐น 15th June 2025 โ 1st Installment
๐น 15th September 2025 โ 2nd Installment
๐น 15th December 2025 โ 3rd Installment
๐น 15th March 2026 โ Final Installment
โ
ITR Filing Deadlines:
๐ 31st July 2026 โ Individuals & Non-Audit Cases
๐ 31st October 2026 โ Audit Cases
๐ 30th November 2026 โ International Transactions
๐ผ GSTR-3B (Monthly Filers) โ 20th of each month
๐๏ธ GSTR-1 (Monthly Filers) โ 11th of each month
๐๏ธ QRMP Scheme (Quarterly Filers) โ 13th & 22nd/24th of the next month
๐ Annual Return (GSTR-9 & 9C) โ 31st December 2026
๐ณ TDS Payment โ 7th of each month
๐ TDS Return Filing:
๐๏ธ 31st July 2025 โ Q1 (April - June)
๐๏ธ 31st October 2025 โ Q2 (July - September)
๐๏ธ 31st January 2026 โ Q3 (October - December)
๐๏ธ 31st May 2026 โ Q4 (January - March)
โ Annual Filings for Companies ๐
๐ 30th September 2025 โ AOC-4 (Filing of Financial Statements)
๐ 31st October 2025 โ MGT-7 (Annual Return for Companies)
โ
Director-Related Compliance ๐งโ๐ผ
๐ 30th April 2025 โ DIR-3 KYC (KYC for Directors)
โ Limited Liability Partnership (LLP) Filings ๐
๐ 30th May 2025 โ LLP Form 11 (Annual Return)
๐ 30th October 2025 โ LLP Form 8 (Statement of Accounts & Solvency)
โ Other Important MCA Filings โ๏ธ
๐ Within 30 Days from AGM โ ADT-1 (Appointment of Auditor)
๐ Within 15 Days from AGM โ MGT-7A (Annual Return for Small Companies & OPCs)
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