CAtrak

GST & TDS Compliance Calendar

Every GST, TDS, and ROC deadline for FY 2026-27. Filter by scheme to see what applies to you.

2

Total deadlines

0

GST filings

0

TDS filings

April 2026

Form 27EQ
Quarterly TCS return
Period: Q1-2026 — Due 15 Apr 2026
TCS
MSME-1
Outstanding payments to MSME suppliers — half-yearly return (Apr 30 & Oct 30)
Period: Q1-2026 — Due 30 Apr 2026
ROC

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