September 2026
Current MonthCommencement of Business Declaration
Within 180 days of incorporation date • Companies Act, 2013 (Section 10A)
Annual Director KYC Verification
Financial Year 2025-26 / Annual Filing • Companies Act, 2013 (Rule 12A)
Statutory Tax Audit Report
Financial Year 2025-26 / Annual Filing • Income Tax Act, 1961 (Section 44AB)
Annual RERA Project Audit Certificate
Financial Year 2025-26 / Annual Filing • RERA Act, 2016 (Section 4(2)(l)(D))
October 2026
Monthly TDS / TCS Deposit
For the month of September 2026 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of September 2026 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of September 2026 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of September 2026 • CGST Rules, 2017 (Rule 59)
Quarterly Outward Supplies (QRMP)
Q2 (Jul - Sep 2026) • CGST Act, 2017 (Section 37)
Quarterly TCS Return Filing
Statutory Due Date (15 Oct 2026) • Income Tax Act, 1961 (Section 206C)
Monthly Provident Fund (PF) Contribution
For the month of September 2026 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of September 2026 • ESI Act, 1948
RERA Quarterly Progress Report
Q2 (Jul - Sep 2026) • Real Estate (Regulation and Development) Act, 2016
Composition Scheme Quarterly Statement
Q2 (Jul - Sep 2026) • CGST Act, 2017 (Section 10)
Monthly Summary Return & Tax Payment
For the month of September 2026 • CGST Act, 2017 (Section 39)
Quarterly Summary Return (QRMP)
Q2 (Jul - Sep 2026) • CGST Act, 2017 (Section 39)
Annual Financial Statements Filing
Financial Year 2025-26 / Annual Filing • Companies Act, 2013 (Section 137)
Statement of Account & Solvency (LLP)
Financial Year 2025-26 / Annual Filing • LLP Act, 2008 (Section 34)
Half-Yearly Return of Outstanding MSME Dues
Half-Yearly Statutory Filing • Companies Act, 2013 (Section 405)
Quarterly TDS Return Filing
Statutory Due Date (31 Oct 2026) • Income Tax Act, 1961 (Section 200(3))
Income Tax Return (Corporate & Audit Cases)
Financial Year 2025-26 / Annual Filing • Income Tax Act, 1961 (Section 139(1))
Transfer Pricing Audit Report
Financial Year 2025-26 / Annual Filing • Income Tax Act, 1961 (Section 92E)
November 2026
Monthly TDS / TCS Deposit
For the month of October 2026 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of October 2026 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of October 2026 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of October 2026 • CGST Rules, 2017 (Rule 59)
Monthly Provident Fund (PF) Contribution
For the month of October 2026 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of October 2026 • ESI Act, 1948
Monthly Summary Return & Tax Payment
For the month of October 2026 • CGST Act, 2017 (Section 39)
Annual Return of Company
Financial Year 2025-26 / Annual Filing • Companies Act, 2013 (Section 92)
December 2026
Monthly TDS / TCS Deposit
For the month of November 2026 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of November 2026 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of November 2026 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of November 2026 • CGST Rules, 2017 (Rule 59)
Advance Tax Installments (Q1 to Q4)
Statutory Due Date (15 Dec 2026) • Income Tax Act, 1961 (Section 208/211)
Monthly Provident Fund (PF) Contribution
For the month of November 2026 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of November 2026 • ESI Act, 1948
Monthly Summary Return & Tax Payment
For the month of November 2026 • CGST Act, 2017 (Section 39)
GST Annual Return & Reconciliation
Financial Year 2025-26 / Annual Filing • CGST Act, 2017 (Section 44)
January 2027
Monthly TDS / TCS Deposit
For the month of December 2026 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of December 2026 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of December 2026 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of December 2026 • CGST Rules, 2017 (Rule 59)
Quarterly Outward Supplies (QRMP)
Q3 (Oct - Dec 2026) • CGST Act, 2017 (Section 37)
Quarterly TCS Return Filing
Statutory Due Date (15 Jan 2027) • Income Tax Act, 1961 (Section 206C)
Monthly Provident Fund (PF) Contribution
For the month of December 2026 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of December 2026 • ESI Act, 1948
RERA Quarterly Progress Report
Q3 (Oct - Dec 2026) • Real Estate (Regulation and Development) Act, 2016
Composition Scheme Quarterly Statement
Q3 (Oct - Dec 2026) • CGST Act, 2017 (Section 10)
Monthly Summary Return & Tax Payment
For the month of December 2026 • CGST Act, 2017 (Section 39)
Quarterly Summary Return (QRMP)
Q3 (Oct - Dec 2026) • CGST Act, 2017 (Section 39)
Quarterly TDS Return Filing
Statutory Due Date (31 Jan 2027) • Income Tax Act, 1961 (Section 200(3))
February 2027
Monthly TDS / TCS Deposit
For the month of January 2027 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of January 2027 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of January 2027 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of January 2027 • CGST Rules, 2017 (Rule 59)
Monthly Provident Fund (PF) Contribution
For the month of January 2027 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of January 2027 • ESI Act, 1948
Monthly Summary Return & Tax Payment
For the month of January 2027 • CGST Act, 2017 (Section 39)
March 2027
Monthly TDS / TCS Deposit
For the month of February 2027 • Income Tax Act, 1961 (Section 200)
Monthly Professional Tax (PT) Deposit
For the month of February 2027 • State Professional Tax Acts (Telangana, AP, Maharashtra, Karnataka, etc.)
Monthly Outward Supplies Return
For the month of February 2027 • CGST Act, 2017 (Section 37)
Invoice Furnishing Facility (M1 & M2)
For the month of February 2027 • CGST Rules, 2017 (Rule 59)
Advance Tax Installments (Q1 to Q4)
Statutory Due Date (15 Mar 2027) • Income Tax Act, 1961 (Section 208/211)
Monthly Provident Fund (PF) Contribution
For the month of February 2027 • EPF & MP Act, 1952
Monthly ESI Contribution Deposit
For the month of February 2027 • ESI Act, 1948
Monthly Summary Return & Tax Payment
For the month of February 2027 • CGST Act, 2017 (Section 39)
Letter of Undertaking (LUT) for Exports
Financial Year 2025-26 / Annual Filing • CGST Rules, 2017 (Rule 96A)