FY 2025-26 Compliance

Never Miss a Deadline

Stay on top of your taxes and investments. Missing these dates can lead to penalties and interest.

Filters:
Medium PriorityITR

Union Budget 2026

Presentation of the Union Budget for FY 2026-27 by the Finance Minister.

Due Date

1 Feb

2026

High PriorityTDS

TDS/TCS Deposit

Due date for depositing Tax Deducted/Collected at Source for January 2026.

Due Date

7 Feb

2026

Medium PriorityPF/ESIC

PF/ESIC Payment

Due date for payment of Provident Fund and ESIC for January 2026.

Due Date

15 Feb

2026

High PriorityGST

GSTR-3B Filing

Summary return filing for filing of GSTR-3B for January 2026 (Monthly filers).

Due Date

20 Feb

2026

High PriorityTDS

TDS/TCS Deposit

Due date for depositing Tax Deducted/Collected at Source for February 2026.

Due Date

7 Mar

2026

Critical PriorityAdvance Tax

Advance Tax Installment 4

Last installment (100%) of Advance Tax for FY 2025-26.

Due Date

15 Mar

2026

Medium PriorityPF/ESIC

PF/ESIC Payment

Due date for payment of Provident Fund and ESIC for February 2026.

Due Date

15 Mar

2026

High PriorityGST

GSTR-3B Filing

Summary return filing for filing of GSTR-3B for February 2026 (Monthly filers).

Due Date

20 Mar

2026

Critical PriorityITR

Tax Saving Investment Deadline

Last date to make tax-saving investments (80C, 80D, PPF, NPS) for FY 2025-26.

Due Date

31 Mar

2026

High PriorityTDS

TDS/TCS Deposit

Due date for depositing Tax Deducted/Collected at Source for March 2026.

Due Date

7 Apr

2026

Critical PriorityITR

ITR Filing Deadline (Non-Audit)

Due date for filing Income Tax Return for FY 2025-26 for individuals/businesses not requiring audit.

Due Date

31 Jul

2026

High PriorityTDS

TDS/TCS Deposit

Due date for depositing Tax Deducted/Collected at Source for December 2025.

Due Date

7 Jan

2027

Medium PriorityPF/ESIC

PF/ESIC Payment

Due date for payment of Provident Fund and ESIC for December 2025.

Due Date

15 Jan

2027

High PriorityGST

GSTR-3B Filing

Summary return filing for filing of GSTR-3B for December 2025 (Monthly filers).

Due Date

20 Jan

2027

Why do these dates matter?

Missing tax deadlines often leads to interest under Section 234A/B/C (1% per month) and late fees up to ₹5,000. Consistent compliance also builds a strong financial profile for loans and visas.