You may study due dates for the day, week and month below.


Todays Due Dates

Due Date Due Date Details
11-04-2026Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26
11-04-2026Jyothirao Phule Jayanthi





This Weeks Due Dates


Due Date Due Date Details
11-04-2026Jyothirao Phule Jayanthi
11-04-2026Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26
10-04-2026Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2026
10-04-2026Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2026
07-04-2026World Health Day
07-04-2026Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2026




This Month's Due Dates


Due Date Due Date Details
30-04-2026Ayushman Bharat Diwas
30-04-2026Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2026 has been paid without the production of a challan
30-04-2026Due date for furnishing of Form 15G/15H declarations received during the quarter ending March, 2026
30-04-2026Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2026
30-04-2026Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2026
30-04-2026Due date for deposit of TDS for the period January 2026 to March 2026 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H?
30-04-2026Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2025 to March 31, 2026
30-04-2026The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
26-04-2026World Intellectual Property Day
25-04-2026Summary of Goods sent to / received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 25 - March, 26 due on 25th April, 26.
25-04-2026Summary of Goods sent to / received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly.
24-04-2026GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-04-2026World Earth Day
22-04-2026GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-04-2026Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-04-2026Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26
19-04-2026Parshuram Jayanti
19-04-2026Akshaya Tritiya
18-04-2026World Heritage Day
18-04-2026Quarterly Challan-cum-statement to be furnished by composition dealers
16-04-2026Sankashti Chaturthi
15-04-2026Bengali New Year
15-04-2026Himachal Day
15-04-2026Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026
15-04-2026Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 26
15-04-2026PF deducted from the Employees salary in the month of March 26, needs to be paid on or before 15th of April, 2026 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2026
14-04-2026Dr B R Ambedkar Jayanti
14-04-2026Baisakhi
14-04-2026Bohag Bihu
14-04-2026Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2026
13-04-2026Jallianwala Bagh Massacre
13-04-2026GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-04-2026Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 26, should upload all the three months invoices in quarterly GSTR-1.
13-04-2026Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-04-2026Jyothirao Phule Jayanthi
11-04-2026Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26
10-04-2026Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2026
10-04-2026Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2026
07-04-2026World Health Day
07-04-2026Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2026
05-04-2026National Maritime Day
05-04-2026Happy Easter
03-04-2026Good Friday
02-04-2026Hanuman Janam Utsav
01-04-2026Financial Year Start
01-04-2026April Fools Day
01-04-2026Orissa Day


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