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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