Stay Compliant
Tax Compliance
Calendar 2026
Never miss a tax deadline! Complete calendar of important tax dates including ITR filing, TDS returns, advance tax, and GST compliance for the year 2026.
Important Tax Deadlines 2026
Mark your calendar and stay compliant with all tax obligations
January 2026
7 Jan
TDS/TCS Payment (Dec 2025)
TDS15 Jan
Advance Tax Q3 (FY 2025-26)
Advance Tax31 Jan
TDS Certificate Form 16A (Q2)
TDSFebruary 2026
7 Feb
TDS/TCS Payment (Jan 2026)
TDS15 Feb
TDS Return Q3 (Oct-Dec 2025)
TDS28 Feb
Linking PAN with Aadhaar
ImportantMarch 2026
7 Mar
TDS/TCS Payment (Feb 2026)
TDS15 Mar
Advance Tax Q4 (FY 2025-26)
Advance Tax31 Mar
Financial Year 2025-26 Ends
ImportantApril 2026
1 Apr
Financial Year 2026-27 Begins
Important7 Apr
TDS/TCS Payment (Mar 2026)
TDS30 Apr
GST Annual Return (FY 2024-25)
GSTMay 2026
7 May
TDS/TCS Payment (Apr 2026)
TDS15 May
TDS Return Q4 (Jan-Mar 2026)
TDS31 May
Form 16 Issue by Employer
TDSJune 2026
7 Jun
TDS/TCS Payment (May 2026)
TDS15 Jun
Advance Tax Q1 (FY 2026-27)
Advance Tax30 Jun
Income Tax Audit (if applicable)
AuditJuly 2026
7 Jul
TDS/TCS Payment (Jun 2026)
TDS31 Jul
ITR Filing for Individuals (Regular)
ITR31 Jul
TDS Certificate Form 16A (Q1)
TDSAugust 2026
7 Aug
TDS/TCS Payment (Jul 2026)
TDS15 Aug
TDS Return Q1 (Apr-Jun 2026)
TDSSeptember 2026
7 Sep
TDS/TCS Payment (Aug 2026)
TDS15 Sep
Advance Tax Q2 (FY 2026-27)
Advance Tax30 Sep
ITR Filing with Tax Audit
ITROctober 2026
7 Oct
TDS/TCS Payment (Sep 2026)
TDS31 Oct
TDS Certificate Form 16A (Q2)
TDSNovember 2026
7 Nov
TDS/TCS Payment (Oct 2026)
TDS15 Nov
TDS Return Q2 (Jul-Sep 2026)
TDSDecember 2026
7 Dec
TDS/TCS Payment (Nov 2026)
TDS15 Dec
Advance Tax Q3 (FY 2026-27)
Advance Tax31 Dec
Belated ITR Filing Deadline
ITRQuick Reference Guide
ITR Filing
31 July
Regular taxpayers without audit
Advance Tax
4 Quarters
15 Jun, 15 Sep, 15 Dec, 15 Mar
TDS Returns
Quarterly
31 Jul, 31 Oct, 31 Jan, 31 May
Belated ITR
31 December
With late filing fee
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