🚨 Alert: The Central Board of Direct Taxes (CBDT) has extended the due date for filing Income Tax Returns for AY 2026-27.

GST Council Update: New blocking rules for GSTR-1 generation implemented for non-compliant filers.

Filing Calendar

Statutory Timelines

Stay aligned with current compliance dates. Track upcoming legal filings for direct taxes, GST regulations, and corporate reporting schedules.

GST

Due: 11 May 2026

Concluded

GSTR-1 Filing (Monthly)

Turnover details statement for taxpayers with aggregate turnover exceeding INR 5 Crore.

Commenced: 01 May 2026

GST

Due: 24 May 2026

Concluded

GSTR-3B Filing (Quarterly - Regular)

Self-assessment summary return for regular taxpayers registered under QRMP scheme.

Commenced: 01 May 2026

Income Tax

Due: 07 Jun 2026

Active Window

Deposit of Tax Deducted (TDS Challan 281)

Payment challan validation for all corporate and non-corporate deductors for deductions made in May.

Commenced: 01 Jun 2026

Income Tax

Due: 15 Jun 2026

Active Window

Advance Tax Installment (1st Quarter)

Payment of 15% of estimated advance tax liability for FY 2026-27.

Commenced: 01 Jun 2026

Income Tax

Due: 31 Jul 2026

Active Window

Filing of Income Tax Returns (Non-Audit Cases)

Mandatory filing timeline for individuals, HUFs, and businesses not requiring tax audits.

Commenced: 01 Jun 2026

Disclaimer: Deadlines reflect standard statutory schedules. Individual filing requirements may vary based on your corporate structure. Please verify specific timelines with your handling partner.