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Compliance Calendar
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All
Income Tax
GST
TDS
ROC
Other
October 2026
Current Month
TDS Payment for September
Payment of TDS deducted in September
TDS
Overdue
7 Oct 2026
Monthly
GST GSTR-1 Filing
Details of outward supplies
GST
Overdue
11 Oct 2026
Monthly
PF & ESI Payment
PF and ESI payment for September
Other
Due Soon
15 Oct 2026
Monthly
Tomorrow
Professional Tax Payment
Professional tax payment (state-specific)
Other
Due Soon
15 Oct 2026
Monthly
Tomorrow
GST GSTR-3B Filing
Monthly summary return for regular taxpayers
GST
Upcoming
20 Oct 2026
Monthly
6 days left
TDS Return Q2 Filing
TDS return for Q2
TDS
Scheduled
31 Oct 2026
Quarterly
17 days left
Status Legend
Overdue
Due Soon (≤3 days)
Upcoming (≤7 days)
Scheduled
Important Note
Due dates may vary based on business type, turnover, and specific circumstances. Some dates are subject to change based on government notifications.
For personalized compliance calendar and reminders, please contact us.
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