Compliance Calendar 2026

Track critical due dates to avoid interest, penalties, and late fee charges under Direct & Indirect Tax laws.

Income Tax Due Dates

July 31, 2026

Due date for filing Income Tax Return (ITR) for FY 2025-26 for individuals, HUFs, and partnership firms whose accounts are not required to be audited.

September 30, 2026

Due date for submitting Tax Audit Report under section 44AB for the FY 2025-26.

October 31, 2026

Due date for filing Income Tax Return (ITR) for corporate taxpayers and other taxpayers required to submit audit report files.

GST Due Dates

11th of Every Month

Due date for filing GSTR-1 (Outward Supplies details) for regular taxpayers with monthly filing frequency.

20th of Every Month

Due date for filing monthly return Form GSTR-3B (summary return with tax payment details) for regular taxpayers.

December 31, 2026

Due date for filing GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C) for FY 2025-26.

Downloads Portal

Access official challans, application forms, and key financial checklists compiled by our advisory team.

Income Tax Slab Rates FY 2025-26

PDF Format | 1.2 MB
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New Company Incorporation Checklist

PDF Format | 850 KB
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GST Registration Requirements Checklist

PDF Format | 950 KB
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TDS Rate Chart FY 2025-26 / AY 2026-27

XLSX Format | 1.8 MB
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