10/08/2026
π
π¨ **IMPORTANT TAX & GST DUE DATES β FROM 10 AUGUST 2026 ONWARDS** π¨
π View the complete A V A ASSOCIATES Tax Calendar https://sites.google.com/view/avaassociates/tax-calendar
Donβt wait until the last date! Keep your **GST, TDS/TCS and Income Tax compliances** up to date. β
# # # π AUGUST 2026
πΉ **10 August** β TDS/TCS-related compliance
πΉ **11 August** β GSTR-1 β Monthly Filers
πΉ **13 August** β GSTR-1/IFF β QRMP Taxpayers, wherever applicable
πΉ **15 August** β Form 16A β TDS Certificate for Q1, wherever applicable
πΉ **20 August** β GSTR-3B β Monthly Filers
πΉ **25 August** β PMT-06 β QRMP Taxpayers
πΉ **31 August** β Important Income Tax / statutory compliance review
# # # π SEPTEMBER 2026
πΉ **7 September** β TDS/TCS payment for August
πΉ **11 September** β GSTR-1 β Monthly Filers
πΉ **13 September** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 September** β **2nd Advance Tax Instalment β 45% cumulative**
πΉ **15 September** β Form 16A / applicable quarterly TDS certificates
πΉ **20 September** β GSTR-3B β Monthly Filers
πΉ **25 September** β PMT-06 β QRMP Taxpayers
πΉ **30 September 2026 β TAX AUDIT REPORT** β οΈ
For applicable non-transfer-pricing audit cases.
# # # π OCTOBER 2026
πΉ **7 October** β TDS/TCS payment for September
πΉ **11 October** β GSTR-1 β Monthly Filers
πΉ **13 October** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 October** β Form 16A / applicable quarterly TDS certificates
πΉ **20 October** β GSTR-3B β Monthly Filers
πΉ **25 October** β PMT-06 β QRMP Taxpayers
π΄ **31 October 2026 β IMPORTANT**
β
**Income Tax Return β Audit Cases**
β
**Tax Audit Report β Transfer Pricing Cases**
# # # π NOVEMBER 2026
πΉ **7 November** β TDS/TCS payment for October
πΉ **11 November** β GSTR-1 β Monthly Filers
πΉ **13 November** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 November** β Form 16A / applicable quarterly TDS certificates
πΉ **20 November** β GSTR-3B β Monthly Filers
πΉ **25 November** β PMT-06 β QRMP Taxpayers
π΄ **30 November 2026 β TRANSFER PRICING CASES**
β
**Income Tax Return β Transfer Pricing Cases**
β
Applicable Transfer Pricing compliance
# # # π DECEMBER 2026
πΉ **7 December** β TDS/TCS payment for November
πΉ **11 December** β GSTR-1 β Monthly Filers
πΉ **13 December** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 December** β **3rd Advance Tax Instalment β 75% cumulative**
πΉ **15 December** β Form 16A / applicable quarterly TDS certificates
πΉ **20 December** β GSTR-3B β Monthly Filers
πΉ **25 December** β PMT-06 β QRMP Taxpayers
# # # π JANUARY 2027
πΉ **7 January** β TDS/TCS payment for December
πΉ **11 January** β GSTR-1 β Monthly Filers
πΉ **13 January** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 January** β Form 16A / applicable quarterly TDS certificates
πΉ **20 January** β GSTR-3B β Monthly Filers
πΉ **25 January** β PMT-06 β QRMP Taxpayers
πΉ **31 January** β Important annual compliance review
# # # π FEBRUARY 2027
πΉ **7 February** β TDS/TCS payment for January
πΉ **11 February** β GSTR-1 β Monthly Filers
πΉ **13 February** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 February** β Form 16A / applicable quarterly TDS certificates
πΉ **20 February** β GSTR-3B β Monthly Filers
πΉ **25 February** β PMT-06 β QRMP Taxpayers
# # # π MARCH 2027
πΉ **7 March** β TDS/TCS payment for February
πΉ **11 March** β GSTR-1 β Monthly Filers
πΉ **13 March** β GSTR-1/IFF β QRMP, wherever applicable
πΉ **15 March** β **FINAL ADVANCE TAX INSTALMENT β 100% cumulative**
πΉ **20 March** β GSTR-3B β Monthly Filers
πΉ **25 March** β PMT-06 β QRMP Taxpayers
πΉ **31 March 2027** β **Financial Year-End Compliance & Tax Planning**
π **IMPORTANT:** Due dates can vary according to taxpayer category, return frequency, turnover, applicable provisions and Government notifications. Always verify the applicable due date before filing.
πΌ **A V A ASSOCIATES β GST PRACTITIONERS**
π± **70120 82511**
βοΈ **0469-2902511**
π§ **[[email protected]](mailto:[email protected])**
π Mallappally, Pathanamthitta, Kerala
π **GST | Income Tax | TDS/TCS | Accounting | Insurance | Digital Signature | Business Solutions**
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