CA Vinay A Gupta & Associates

FY 2026–27

Tax & Compliance Calendar

Never miss a due date. All Income Tax, GST, TDS, and ROC deadlines for FY 2026–27 in one place.

Income TaxGSTTDS/TCSROC
Upcoming in July
20 Jul — GSTR-3B (Monthly — June)22 Jul — GSTR-3B (Quarterly — Apr–Jun)24 Jul — GSTR-3B (Quarterly — Apr–Jun)31 Jul — ITR Filing — Individuals & HUF (Non-Audit)31 Jul — TDS Return — Q1 (Form 24Q/26Q)

FY 2026–27

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July 2026

8 deadlines

Disclaimer: Due dates are based on standard statutory provisions. Dates may change if the government issues extensions. Always verify with your CA before filing.

Quick Reference

Compliance Categories

Income Tax

ITR filing, advance tax instalments, tax-saving investment deadlines, and revised return dates.

GST

Monthly and quarterly GSTR-1, GSTR-3B, IFF, and annual GSTR-9 return filing deadlines.

TDS / TCS

Monthly TDS deposit, quarterly TDS/TCS return filing, and TDS certificate issuance dates.

ROC / MCA

Company annual return (MGT-7), financial statement filing (AOC-4), and AGM deadlines.

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