Tax Calendar 2026

All compliance deadlines for Indian businesses

← 2025 2026 2027 →

New to tax compliance? Learn the terms in our Tax Glossary

GST Income Tax EPFO ESI FSSAI

January

Jan 7

TDS Payment Income Tax

Jan 11

GST GSTR-1 (Monthly) GST

Jan 13

GST GSTR-1 (Quarterly QRMP) GST

Jan 15

EPFO PF Deposit EPFO

Jan 15

ESI Contribution ESI

Jan 20

GST GSTR-3B GST

February

Feb 7

TDS Payment Income Tax

Feb 11

GST GSTR-1 (Monthly) GST

Feb 15

EPFO PF Deposit EPFO

Feb 15

ESI Contribution ESI

Feb 20

GST GSTR-3B GST

March

Mar 7

TDS Payment Income Tax

Mar 11

GST GSTR-1 (Monthly) GST

Mar 15

EPFO PF Deposit EPFO

Mar 15

ESI Contribution ESI

Mar 15

Advance Tax - 4th (100%) Income Tax

Mar 20

GST GSTR-3B GST

April

Apr 7

TDS Payment Income Tax

Apr 11

GST GSTR-1 (Monthly) GST

Apr 13

GST GSTR-1 (Quarterly QRMP) GST

Apr 15

EPFO PF Deposit EPFO

Apr 15

ESI Contribution ESI

Apr 20

GST GSTR-3B GST

May

May 7

TDS Payment Income Tax

May 11

GST GSTR-1 (Monthly) GST

May 15

EPFO PF Deposit EPFO

May 15

ESI Contribution ESI

May 20

GST GSTR-3B GST

May 31

FSSAI Annual Return (Form D1) FSSAI

June

Jun 7

TDS Payment Income Tax

Jun 11

GST GSTR-1 (Monthly) GST

Jun 15

EPFO PF Deposit EPFO

Jun 15

ESI Contribution ESI

Jun 15

Advance Tax - 1st (15%) Income Tax

Jun 20

GST GSTR-3B GST

July

Jul 7

TDS Payment Income Tax

Jul 11

GST GSTR-1 (Monthly) GST

Jul 13

GST GSTR-1 (Quarterly QRMP) GST

Jul 15

EPFO PF Deposit EPFO

Jul 15

ESI Contribution ESI

Jul 20

GST GSTR-3B GST

Jul 31

ITR Filing (Individuals/HUF) Income Tax

August

Aug 7

TDS Payment Income Tax

Aug 11

GST GSTR-1 (Monthly) GST

Aug 15

EPFO PF Deposit EPFO

Aug 15

ESI Contribution ESI

Aug 20

GST GSTR-3B GST

September

Sep 7

TDS Payment Income Tax

Sep 11

GST GSTR-1 (Monthly) GST

Sep 15

EPFO PF Deposit EPFO

Sep 15

ESI Contribution ESI

Sep 15

Advance Tax - 2nd (45%) Income Tax

Sep 20

GST GSTR-3B GST

Sep 30

Tax Audit Report Income Tax

October

Oct 7

TDS Payment Income Tax

Oct 11

GST GSTR-1 (Monthly) GST

Oct 13

GST GSTR-1 (Quarterly QRMP) GST

Oct 15

EPFO PF Deposit EPFO

Oct 15

ESI Contribution ESI

Oct 20

GST GSTR-3B GST

Oct 31

ITR Filing (Audit Cases) Income Tax

November

Nov 7

TDS Payment Income Tax

Nov 11

GST GSTR-1 (Monthly) GST

Nov 15

EPFO PF Deposit EPFO

Nov 15

ESI Contribution ESI

Nov 20

GST GSTR-3B GST

December

Dec 7

TDS Payment Income Tax

Dec 11

GST GSTR-1 (Monthly) GST

Dec 15

EPFO PF Deposit EPFO

Dec 15

ESI Contribution ESI

Dec 15

Advance Tax - 3rd (75%) Income Tax

Dec 20

GST GSTR-3B GST