CAtrak

GST & TDS Compliance Calendar

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

4

Total deadlines

0

GST filings

0

TDS filings

September 2026

Advance Tax (Q2)
Second installment - 45% of estimated tax
Period: FY-2025-2026 — Due 15 Sept 2026
ITR
DIR-3 KYC
Annual director KYC with MCA
Period: FY-2025-2026 — Due 30 Sept 2026
ROC
Tax Audit Report
Tax audit report under Section 44AB
Period: FY-2025-2026 — Due 30 Sept 2026
ITR
AGM
Annual General Meeting — must be held within 6 months of FY end
Period: FY-2025-2026 — Due 30 Sept 2026
ROC

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