Standard schedule: 15% cumulatively for liable taxpayers; qualifying presumptive cases differ.
Verify with the official portalCOMPLIANCE CALENDARA little planning.
A little planning.
Fewer last-minute surprises.
Select a deadline to see the applicable context and official verification link.
Standard schedules reviewed 27 September 2026. This is a planning aid, not a live deadline feed. GST filing frequency, entity type, extensions and taxpayer categories change what applies. Check the official tax calendar ↗
Standard AY 2026–27 date for applicable non-business, non-audit individual returns. Check the notified deadline for your category.
Verify with the official portalStandard AY 2026–27 date for qualifying non-audit business and professional cases. Confirm applicable conditions and notifications.
Verify with the official portalStandard schedule: 45% of estimated annual advance tax cumulatively, after credit for earlier instalments. Eligible presumptive cases have a different schedule.
Verify with the official portalStandard report date for relevant AY 2026–27 cases whose return is due on 31 October. Check taxpayer category and any extension notification.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard AY 2026–27 deadline for applicable audited cases; transfer-pricing and other categories can differ.
Verify with the official portalStandard quarterly statement schedule. Confirm the applicable statement under the current Act and any notified extension.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard schedule: 75% of estimated annual advance tax cumulatively, less earlier payments. Confirm whether you are liable.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard quarterly statement schedule. Confirm category-specific rules and official notifications before filing.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard schedule: 100% cumulatively. Qualifying presumptive taxpayers generally pay their entire advance tax by this date.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard fourth-quarter statement schedule; check the current official calendar and applicable statement.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalStandard monthly outward-supplies statement schedule. Quarterly filers generally use the 13th after a quarter. Check the GST portal for your registration and any extension.
Verify with the official portalStandard monthly summary-return schedule. Quarterly dates vary by State/UT and filing scheme; confirm on the GST portal.
Verify with the official portalCorporate and LLP milestones
These depend on your entity and AGM; a universal calendar date would be misleading.
Company annual filings
AOC-4 and annual-return forms depend on the AGM and entity type. Add the actual AGM date to your company calendar; confirm current form deadlines on the MCA portal.
Check MCA updatesLLP annual compliance
LLP annual forms and income-tax returns have different rules from company filings. Confirm your financial year and applicable forms with the MCA and tax portals.
Check MCA updates