|
S. No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.10.2026 |
GST |
Filing
of GSTR 1 for the month of September, 2026 |
|
2 |
13.10.2026 |
GST |
Filing
for the month of Sept 2026 |
|
3 |
20.10.2026
|
GST |
-Payment
of GST for the month of September, 2026 -Filing
of GSTR 3B for the month of September, 2026
|
|
4 |
25.10.2026 |
GST |
ITC 04
(Job work) for the half year ended Sept 2026 |
|
5 |
07.10.2026 |
TDS/TCS (Income Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of September 2026. · Deposit TDS from Salaries deducted during the month of September 2026 Deposit TCS for collections made under section 394 including sale of
scrap during the month of Sep 2026 if any Deliver a copy of Form 121(15G/15H), if any to
CCIT or CIT for declarations received in the month of Sep 2026, if any |
|
5 |
31.10.2026 |
TDS
Return |
·
Filing
of 2nd Quarter (1st July to 30th September) TDS return. |
|
6 |
15.10.2026 |
TCS
Return |
·
Filing
of 2nd Quarter (1st July to 30th September) TCS return. |
|
7 |
31.10.2026 |
Tax
Audit |
Filing
of Audit Reports 3CA, 3CD, 3CEB for the Financial Year 2025-26
|
|
8 |
31.10.2026 |
Income
tax |
Filing of income tax return for the Corporate assesses (or) non-corporate
assesses (Whose books of accounts are required to be audited U/s 44AB of IT
act 1961 (or) working partner (of a firm whose books of accounts required to
be audit (in case of Assesses not having international or specified domestic
transaction).
|
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