Compliance Calendar Hub: Every Due Date, One Page

Never miss a deadline — the master calendar plus notices, penalties and procedure guides. Check the calendar first, then read the linked guides for the filing you owe. Dates change by notification; confirm extensions before relying.

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Tax Compliance Calendar FY 2026-27: GST, ITR & TDS Due Dates

The master calendar: every GST, ITR, TDS and advance-tax due date for FY 2026-27 on one page.

GST Return Due Date Tracker

Month-by-month tracker of every GST return deadline so no filing ever slips through.

Advance Tax Due Dates FY 2025-26: Instalments, Interest Rules

The four advance-tax instalments, who pays them, and the interest charged for missing one.

GST Due Dates

What Is the Eligibility and Due Dates for Filing GST Return?

Who files which GST return and by when: eligibility rules plus every key deadline.

GSTR-1 Filing Guide: Due Dates, Tables and Late Filing Rules (2026)

GSTR-1 is due on the 11th each month: table-wise breakup and what late filing costs.

GSTR-3B Filing Guide: Sections, Due Dates and Late Fee (2026)

GSTR-3B due on the 20th: sections explained, payment rules and late fees.

QRMP Scheme: Quarterly Return and Monthly Payment Guide (2026)

Turnover under Rs 5 crore? File quarterly and pay monthly under QRMP: dates and process.

GSTR-9 & GSTR-9C Annual Return Guide 2026: Due Date & Format

The annual return deadline, format and who must file the GSTR-9C reconciliation statement.

Income Tax & Advance Tax

What is Advance Tax and Who is Liable to Pay Advance Tax?

Advance-tax basics: who must pay, when it applies and how it differs from TDS.

Challan 280: How to Pay Advance Tax Online or Offline

Pay via Challan 280 online or at banks: steps, payment modes and instalment dates.

CBDT Extends ITR Filing Deadline for AY 2025-26 to September 16

Deadline extensions do happen: how CBDT announces them and where to check the latest date.

CBDT Extends Due Date for Filing Form 10B and 10BB (ITR-7)

Trust and NGO filings: the extended 10B/10BB deadline and who it covers.

TDS & TCS

Tax Deducted at Source (TDS)

The complete TDS guide: rates, deposit dates, quarterly returns and certificates.

TDS Hub: Rates, Thresholds, Returns & Certificates

Every TDS guide in one place, including return forms, Form 16 due dates and corrections.

Company & ROC Filings

MCA ROC Date Extended: No Extra Fees for Annual Filings Till Jan 31, 2026

AOC-4 and MGT-7 deadlines extended: what companies must file and by when.

Missed a Deadline?

GST Late Fee Calculator

Compute late fees for delayed GSTR-1, GSTR-3B and GSTR-9 filings.

GSTAT Appeal Deadlines Clarified

Appeal limitation rules explained: the backlog clarification and what it means for you.

View all compliance guides ->

Frequently asked questions

Where is the current month calendar?

The Tax Compliance Calendar FY 2026-27 guide linked above carries the current month’s due dates with CBDT/CBIC references.

What if I miss a deadline?

Read the late-fee and penalty guides for that filing — interest and fees differ by return type.

Are extension notices tracked?

The calendar guide logs extensions; always confirm against the latest notification.

Related hubs: GST Hub · Income Tax Hub · Deductions Hub

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