Compliance Calendar

Due date for deposit of Tax deducted/collected for the month of April, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of a challan.

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of April, 2026

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for April 2026 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for April 2026 - (GSTR-8)

Return of Outward Supplies for April 2026 by taxpayers having an annual aggregate turnover exceeding ?1.5 crore or who have opted for monthly return filing � (GSTR-1)

Return filed by Input Service Distributors for April 2026 - (GSTR-6)

Return filed by Non-Resident Taxable Person for April 2026 - (GSTR-5)

Return of Outward Supplies using Invoice Furnishing Facility (IFF) for April 2026 by taxpayers who have opted for Quarterly Return Monthly Payment (QRMP) Scheme in Form GSTR-1 IFF

Payment of ESI Contribution April 2026 - (Online)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of March 2026

Quarterly statement of TCS deposited for the quarter ending March 31, 2026

Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of April, 2026

PF payment for April 2026 - (Online)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for April 2026 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Return filed by NRI OIDAR service provider for the month of April 2026 - (GSTR-5A)

Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi) in the month of April, 2026

Due date for Furnishing of statement required Under Section 285B (Income-tax Act 1961) for the previous year 2025-26

Furnishing of the certificate from a Chartered Accountant specifying the amount invested in each year by the company or fund making application under Section 2(48) (Income-tax Act 1961) for notification of zero-coupon bond

Application for exercising option to apply income of the previous year in the subsequent year(s) under Explanation to Section 11(1) of the Income-tax Act, 1961 (where return filing due date is 31 July 2026) in Form 9A

Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA (Income-tax Act, 1961) with respect to the financial year 2025-26

Due Date for Quarterly statement of TDS deposited for the quarter ending March 31, 2026

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Monthly Remittance cum Return in Form V-TELANGANA

Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A-KARNATAKA

Monthly Remittance of PT-WEST BENGAL

Submit Annual Return in Form 5-KARNATAKA

Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019-MAHARASHTRA

Submit monthly return in FORM - IIIB-MAHARASHTRA