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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)
TDS
15 Jan
Advance Tax Q3 (FY 2025-26)
Advance Tax
31 Jan
TDS Certificate Form 16A (Q2)
TDS

February 2026

7 Feb
TDS/TCS Payment (Jan 2026)
TDS
15 Feb
TDS Return Q3 (Oct-Dec 2025)
TDS
28 Feb
Linking PAN with Aadhaar
Important

March 2026

7 Mar
TDS/TCS Payment (Feb 2026)
TDS
15 Mar
Advance Tax Q4 (FY 2025-26)
Advance Tax
31 Mar
Financial Year 2025-26 Ends
Important

April 2026

1 Apr
Financial Year 2026-27 Begins
Important
7 Apr
TDS/TCS Payment (Mar 2026)
TDS
30 Apr
GST Annual Return (FY 2024-25)
GST

May 2026

7 May
TDS/TCS Payment (Apr 2026)
TDS
15 May
TDS Return Q4 (Jan-Mar 2026)
TDS
31 May
Form 16 Issue by Employer
TDS

June 2026

7 Jun
TDS/TCS Payment (May 2026)
TDS
15 Jun
Advance Tax Q1 (FY 2026-27)
Advance Tax
30 Jun
Income Tax Audit (if applicable)
Audit

July 2026

7 Jul
TDS/TCS Payment (Jun 2026)
TDS
31 Jul
ITR Filing for Individuals (Regular)
ITR
31 Jul
TDS Certificate Form 16A (Q1)
TDS

August 2026

7 Aug
TDS/TCS Payment (Jul 2026)
TDS
15 Aug
TDS Return Q1 (Apr-Jun 2026)
TDS

September 2026

7 Sep
TDS/TCS Payment (Aug 2026)
TDS
15 Sep
Advance Tax Q2 (FY 2026-27)
Advance Tax
30 Sep
ITR Filing with Tax Audit
ITR

October 2026

7 Oct
TDS/TCS Payment (Sep 2026)
TDS
31 Oct
TDS Certificate Form 16A (Q2)
TDS

November 2026

7 Nov
TDS/TCS Payment (Oct 2026)
TDS
15 Nov
TDS Return Q2 (Jul-Sep 2026)
TDS

December 2026

7 Dec
TDS/TCS Payment (Nov 2026)
TDS
15 Dec
Advance Tax Q3 (FY 2026-27)
Advance Tax
31 Dec
Belated ITR Filing Deadline
ITR

Quick 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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