🚨 Compliance Calendar – January 2026
1️⃣ 07th January – TDS/TCS Payment for Dec 25
2️⃣ 10th January – GSTR 7/8 for Dec 25
3️⃣ 11th January – GSTR 1 (Monthly)
4️⃣ 13th January – GSTR 1 (Q3 25-26 QRMP), IFF (Jan 26), GSTR 5/6 (Dec 25)
5️⃣ 14th January – TCS Return (Q3 25-26)
6️⃣ 15th January – PF/ESIC Payment (Dec 25)
7️⃣ 18th January – CMP 08 (Q3 25-26)
8️⃣ 20th January – GSTR 3B & GSTR 5A Monthly (Dec 25)
9️⃣ 22nd January – GSTR 3B (Q3 25-26 QRMP) – Group A
🔟 24th January – GSTR 3B (Q3 25-26 QRMP) – Group B
1️⃣1️⃣ 30th January – TCS Certificate (Q3 25-26)
1️⃣2️⃣ 31st January – TDS Return (Q3 25-26)
📅 February 2026
• 07th: TDS/TCS Payment (Jan 26)
• 10th: GSTR 7/8 (Jan 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (Feb 26 QRMP), GSTR 5/6 (Jan 26)
• 15th: TDS Certificate (Q3 25-26), PF/ESIC Payment (Jan 26)
• 20th: GSTR 3B & GSTR 5A Monthly (Jan 26)
• 25th: GST PMT 06 (QRMP) (Jan 26)
📅 March 2026
• 07th: TDS/TCS Payment (Feb 26)
• 10th: GSTR 7/8 (Feb 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (Feb 26 QRMP), GSTR 5/6 (Feb 26)
• 15th: Advance Tax 4th Installment (AY 26-27), PF/ESIC Payment (Feb 26)
• 20th: GSTR 3B & GSTR 5A Monthly (Feb 26)
• 25th: GST PMT 06 (QRMP) (Feb 26)
• 30th: TDS Payment (March 26)
📅 April 2026
• 07th: TCS Payment (March 26)
• 10th: GSTR 7/8 (April 26)
• 11th: GSTR 1 (Monthly)
• 13th: GSTR 1 (Q4 25-26 QRMP), IFF (April 26 QRMP), GSTR 5/6 (March 26)
• 15th: PF/ESIC Payment (March 26)
• 18th: CMP 08 (Q4 25-26)
• 20th: GSTR 3B & GSTR 5A Monthly (March 26)
• 22nd: GSTR 3B (Q4 25-26 QRMP) – Group A
• 24th: GSTR 3B (Q4 25-26 QRMP) – Group B
• 30th: TCS Certificate (Q4 25-26)
📅 May 2026
• 07th: TDS/TCS Payment (April 26)
• 10th: GSTR 7/8 (May 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (May 26 QRMP), GSTR 5/6 (April 26)
• 15th: TCS Return (Q4 25-26), PF/ESIC Payment (April 26)
• 20th: GSTR 3B & GSTR 5A Monthly (April 26)
• 25th: GST PMT 06 (QRMP) (April 26)
• 31st: TDS Return (Q4 25-26)
📅 June 2026
• 07th: TDS/TCS Payment (May 26)
• 10th: GSTR 7/8 (June 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (June 26 QRMP), GSTR 5/6 (May 26)
• 15th: TDS Certificate (Q4 25-26), Advance Tax 1st Inst (AY 27-28), PF/ESIC (May 26)
• 20th: GSTR 3B & GSTR 5A Monthly (May 26)
• 25th: GST PMT 06 (QRMP) (May 26)
• 30th: Equalization Levy Statmt (FY 25-26), GSTR 4 (FY 25-26), DIR-3 KYC
📅 July 2026
• 07th: TDS/TCS Payment (June 26)
• 10th: GSTR 7/8 (July 26)
• 11th: GSTR 1 (Monthly)
• 13th: GSTR 1 (Q1 26-27 QRMP), IFF (July 26 QRMP), GSTR 5/6 (June 26)
• 15th: TCS Return (Q1 26-27), PF/ESIC Payment (June 26)
• 18th: CMP 08 (Q1 26-27)
• 20th: GSTR 3B & GSTR 5A Monthly (June 26)
• 22nd: GSTR 3B (Q1 26-27 QRMP) – Group A
• 24th: GSTR 3B (Q1 26-27 QRMP) – Group B
• 30th: TCS Certificate (Q1 26-27)
• 31st: TDS Return (Q1 26-27), ITR AY 26-27 (Non-Audit)
📅 August 2026
• 07th: TDS/TCS Payment (July 26)
• 10th: GSTR 7/8 (August 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (August 26 QRMP), GSTR 5/6 (July 26)
• 15th: TDS Certificate (Q1 26-27), PF/ESIC Payment (July 26)
• 20th: GSTR 3B & GSTR 5A Monthly (July 26)
• 25th: GST PMT 06 (QRMP) (July 26)
📅 September 2026
• 07th: TDS/TCS Payment (August 26)
• 10th: GSTR 7/8 (Sept 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (Sept 26 QRMP), GSTR 5/6 (August 26)
• 15th: Advance Tax 2nd Inst (AY 27-28), PF/ESIC Payment (August 26)
• 20th: GSTR 3B & GSTR 5A Monthly (August 26)
• 25th: GST PMT 06 (QRMP) (August 26)
• 30th: Tax Audit AY 26-27
📅 October 2026
• 07th: TDS/TCS Payment (Sept 26)
• 10th: GSTR 7/8 (Oct 26)
• 11th: GSTR 1 (Monthly)
• 13th: GSTR 1 (Q2 26-27 QRMP), IFF (Oct 26 QRMP), GSTR 5/6 (Sept 26)
• 15th: TCS Return (Q2 26-27), PF/ESIC Payment (Sept 26)
• 18th: CMP 08 (Q2 26-27)
• 20th: GSTR 3B & GSTR 5A Monthly (Sept 26)
• 22nd: GSTR 3B (Q2 26-27 QRMP) – Group A
• 24th: GSTR 3B (Q2 26-27 QRMP) – Group B
• 30th: TCS Certificate (Q2 26-27)
• 31st: TDS Return (Q2 26-27), ITR (Audit), Transfer Pricing Audit AY 26-27
📅 November 2026
• 07th: TDS/TCS Payment (Oct 26)
• 10th: GSTR 7/8 (Nov 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (Nov 26 QRMP), GSTR 5/6 (Oct 26)
• 15th: TDS Certificate (Q2 26-27), PF/ESIC Payment (Oct 26)
• 20th: GSTR 3B & GSTR 5A Monthly (Oct 26)
• 25th: GST PMT 06 (QRMP) (Oct 26)
• 30th: ITR AY 26-27 Transfer Pricing Case
📅 December 2026
• 07th: TDS/TCS Payment (Nov 26)
• 10th: GSTR 7/8 (Dec 26)
• 11th: GSTR 1 (Monthly)
• 13th: IFF (Dec 26 QRMP), GSTR 5/6 (Nov 26)
• 15th: Advance Tax 3rd Inst (AY 27-28), PF/ESIC Payment (Nov 26)
• 20th: GSTR 3B & GSTR 5A Monthly (Nov 26)
• 25th: GST PMT 06 (QRMP) (Nov 26)
• 31st: Belated/Revised ITR AY 26-27, GSTR 9/9C (FY 25-26)