Monday, 31 August 2026

TAX DUE DATE - SEPTEMBER 2026


S. No

Due Date

Related to

Compliance to be made

1

11.09.2026

GST

Filing of GSTR-1 for August 2026.

2

13.09.2026

ISD

Filing for the month of Aug 2026

3

20.09.2026

GST

- Payment & filing of GST return for the Month of August 2026 - Form GSTR 3B

4

07.09.2026

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 August 2026.

· Deposit TDS from Salaries deducted during the month of August 2026

Deposit TCS for collections made under section 394 including sale of scrap during the month of Aug 2026 if any

Deliver a copy of Form 121(15G/15H), if any to CCIT or CIT for declarations received in the month of Aug 2026, if any

5

30.09.2026

Income tax

 

Due date of Filing Form 10B/10BB for exempted Institution

6

15.09.2026

Income Tax

Payment of Advance tax for the Corporate and Non Corporate assesses –Amount not less than 45% of tax payable respectively.

 

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TAX DUE DATE - SEPTEMBER 2026

S. No Due Date Related to Compliance to be made 1 11.09.2026 GST ...