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Tax Compliance Calendar for FY 2025-26, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2025 to Mar 31st 2026 with a primary focus on Individuals, Professionals, & SME Businesses.
For previous year refer FY 2024-25 Tax Compliance Calendar
If you are a normal taxpayer who want to know Income Tax Filing due dates.
| Income Tax Return Type & eligibility to file at this time. | ||||||||
| # | FY / AY | Original | Belated | Revised | Updated | Updated Due Date | Defective | Due Date |
|---|---|---|---|---|---|---|---|---|
| 1 | FY 2020-21 AY 2021-22 | 31st Mar 2026 | Date mentioned on the notice | |||||
| 2 | FY 2021-22 AY 2022-23 | 31st Mar 2027 | ||||||
| 3 | FY 2022-23 AY 2023-24 | 31st Mar 2028 | ||||||
| 4 | FY 2023-24 AY 2024-25 | * | * | 31st Mar 2029 | * Belated & Revised return filing was extended for resident individuals for up to Jan 15th 2025 | |||
| 5 | FY 2024-25 AY 2025-26 | * Original ITR e-Filing started on Jun 21st. ITR Due date extended to extended to Sep 15th 2025. | ||||||
Confused which Income Tax Return (ITR) Type to use? IT Return types - Explained to know more on What return type, When, How, Where to e-file?
Confused which ITR Form to use? Learn more at How to select ITR-1/2/3/4 ?
| e-Filing Type | ITR-1 | ITR-4 | ITR-2 | ITR-3 |
|---|---|---|---|---|
| Authorised JSON File from EZTax | ||||
| Direct eFiling from EZTax |
: Ready to e-File directly from EZTax. First updated - 21st Jun 2025, Last Updated - 20th Jul 2025.
| April 2025 | |
|---|---|
| 7 | TCS Payment for April 2025 |
| 09 | Setup Online Accounting Software for FY 2025-26 |
| 10 | FY 2024-25 (AY 2025-26) IT eFiling Start Date |
| 10 | Professional Tax (PT) on Salaries for March 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for March 2025 |
| 13 | GSTR-1 (Jan-Mar 2025) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns Payment for March 2025 |
| 18 | CMP 08 for Jan to Mar 2025 (Composition) |
| 20 | GSTR 3B for March 2025 (Monthly) |
| 22 | GSTR 3B (Jan-Mar 2025) for South India |
| 24 | GSTR 3B (Jan-Mar 2025) for North India |
| 30 | Opt in / Opt out of GST Quarterly scheme for April to June 2025 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2025 |
| 30 | TDS Payment for March 2025 |
| 30 | GSTR-4 (FY 2024-25) for Composition taxpayers |
| May 2025 | |
|---|---|
| 7 | TDS / TCS Payment for April 2025 |
| 10 | Professional Tax (PT) on Salaries for April 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for April 2025 |
| 13 | GSTR 1 IFF (Optional) (Apr 2025) for QRMP |
| 15 | TCS Return in Form 27EQ for Jan-Mar 2025 Quarter |
| 15 | Provident Fund (PF) & ESI Returns Payment for April 2025 |
| 20 | GSTR 3B for April 2025 (Monthly) (refer GST Update) |
| 25 | GST Challan Payment if no sufficient ITC for Apr 2025 (for all Quarterly Filers) (refer GST Update) |
| 30 | Form 11 for FY 2024-25 for LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2025 |
| 30 | Issue of TCS Certificates in Form 27D for Jan to March 2025 |
| 31 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2025 |
| 31 | Due date for furnishing of statement u/s 285BA For FY 2024-25 (For Banks etc.) |
| 31 | Due date for filing Form 61A i.e., SFT Filing |
| June 2025 | |
|---|---|
| 7 | TDS / TCS Payment for May 2025 |
| 10 | Professional Tax (PT) on Salaries for May 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for May 2025 |
| 13 | GSTR 1 IFF (Optional) (May 2025) for QRMP |
| 15 | Advance tax Payment for April to June 2025 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2025 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2025 |
| 20 | GSTR 3B for May 2025(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for May 2025(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2024-25 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2025 |
| 30 | IEC Code Renewal |
| July 2025 | |
|---|---|
| 7 | TDS / TCS Payment for June 2025 |
| 10 | Professional Tax (PT) on Salaries for June 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for June 2025 |
| 13 | GSTR-1 (Apr-Jun 2025) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2025 |
| 18 | CMP 08 for Apr to June 2025(Composition) |
| 20 | GSTR 3B for June 2025(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2025) for South India |
| 24 | GSTR 3B (Apr-Jun 2025) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2025 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2025 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2024-25 |
| 31 | TDS Return in Form 24Q, 26Q, 27Q for April to June 2025 |
| August 2025 | |
|---|---|
| 07 | TDS / TCS Payment for July 2025 |
| 10 | Professional Tax (PT) on Salaries for July 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for July 2025 |
| 13 | GSTR 1 IFF (Optional) (Jul 2025) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2025 |
| 20 | GSTR 3B for July 2025(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jul 2025 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2025 |
| September 2025 | |
|---|---|
| 7 | TDS / TCS Payment for Aug 2025 |
| 10 | Professional Tax (PT) on Salaries for Aug 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Aug 2025 |
| 13 | GSTR 1 IFF (Optional) (Aug 2025) for QRMP |
| 15 | Advance tax Payment for July to Sep 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2025 |
| 15 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2024-25 |
| 20 | GSTR 3B for Aug 2025 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Aug 2025 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2024-25 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2024-25 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company's and LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2025 |
| October 2025 | |
|---|---|
| 7 | TDS / TCS Payment for Sep 2025 |
| 10 | Professional Tax (PT) on Salaries for Sep 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Sep 2025 |
| 13 | GSTR-1 (Jul-Sep 2025) for QRMP |
| 14 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 | TCS Return in Form 27EQ for Jul-Sep 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Sep 2025 |
| 18 | CMP 08 for July to Sep 2025 (Composition) |
| 20 | GSTR 3B for Sep 2025 (Monthly) |
| 22 | GSTR 3B (Jul-Sep 2025) for South India |
| 24 | GSTR 3B (Jul-Sep 2025) for North India |
| 29 | AOC 4 Filing for Companies for FY 2024-25 |
| 30 | Form 8 Filing for LLP's for FY 2024-25 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2025 |
| 30 | Issue of TCS Certificates in Form 27D for July to Sep 2025 |
| 31 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2024-25 |
| 31 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2025 |
| November 2025 | |
|---|---|
| 7 | TDS / TCS Payment for Oct 2025 |
| 10 | Professional Tax (PT) on Salaries for Oct 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Oct 2025 |
| 13 | GSTR 1 IFF (Optional) (Oct 2025) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2025 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2025 |
| 20 | GSTR 3B for Oct 2025 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Oct 2025 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2024-25 |
| 30 | Labour Licence renewal for Calendar Year 2026 (Jan to Dec 2026) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2025 |
| December 2025 | |
|---|---|
| 7 | TDS / TCS Payment for Nov 2025 |
| 10 | Professional Tax (PT) on Salaries for Nov 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Nov 2025 |
| 13 | GSTR 1 IFF (Optional) (Nov 2025) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2025 |
| 20 | GSTR 3B for Nov 2025 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2025 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2025 |
| 31 | Due date for Belated and Revised Income Tax Filing for FY 2024-25 for Individuals, Non Corporates and corporates(Audit and Non Audit). |
| 31 | GST Annual Return Filing for FY 2024-25(GSTR-9 & 9C) |
| January 2026 | |
|---|---|
| 7 | TDS / TCS Payment for Dec 2025 |
| 10 | Professional Tax (PT) on Salaries for Dec 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Dec 2025 |
| 13 | GSTR-1 (Oct-Dec 2025) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2025 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2025 |
| 18 | CMP 08 for Oct to Dec 2025 (Composition) |
| 20 | GSTR 3B for Dec 2025 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2025) for South India |
| 24 | GSTR 3B (Oct-Dec 2025) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2025 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2025 |
| 31 | TDS Return in Form 24Q, 26Q, 27Q for Oct to Dec 2025 |
| February 2026 | |
|---|---|
| 7 | TDS / TCS Payment for Jan 2026 |
| 10 | Professional Tax (PT) on Salaries for Jan 2026 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Jan 2026 |
| 13 | GSTR 1 IFF (Optional) (Jan 2026) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2026 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2026 |
| 20 | GSTR 3B for Jan 2026 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2026 (for all Quarterly Filers) |
| March 2026 | |
|---|---|
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2026 |
| 7 | TDS / TCS Payment for Feb 2026 |
| 10 | Professional Tax (PT) on Salaries for Feb 2026 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Feb 2026 |
| 13 | GSTR 1 IFF (Optional) (Feb 2026) for QRMP |
| 14 | Founder's Day @ EZTax.in |
| 15 | Advance Tax Payment for Jan to Mar 2026 |
| 15 | Tax Planning & Book Closure Plan for FY 2025-26 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2026 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2025-26 |
| 20 | GSTR 3B for Feb 2026 (Monthly) |
| 20 | Composition Scheme (CMP 02) for FY 2026-27 (Duration Begin) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2026 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2026 |
| 31 | Composition Scheme (CMP 02) for FY 2026-27 (Duration End) |
| 31 | Last Date for Updated ITR For FY 2020-21 and for FY 2021-22, FY 2022-23 and FY 2023-24, the due date would be 31st Mar 2027,2028 and 2029 respectively. |
Most taxpayers only know about the Financial Year (FY), but tax consultants use the Assessment Year (AY). So, EZTax.in uses the Financial Year (FY) from the Customer Perspective.
For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.
However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a month.
For those who chose Monthly Filing Option, need to file on 20th of the following month.
Check the coloured Indian map for clarity.
Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST
Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources
You may also want to check the Tax Threshold Limits for FY 2024-25 for Income Tax, GST, TDS, Tax Audit, PF and High Value Transaction limits.
Disclaimer: This article provides an overview and general guidance, not exhaustive for brevity. Please refer Income Tax Act, GST Act, Companies Act and other tax compliance acts, Rules, and Notifications for details.