Updates
07 Nov 2026
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TDS / TCS deposit
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10 Nov 2026
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GSTR-7 — GST TDS return
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10 Nov 2026
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GSTR-8 — GST TCS return
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11 Nov 2026
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GSTR-1 — Outward supplies (monthly)
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13 Nov 2026
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GSTR-6 — ISD return
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13 Nov 2026
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IFF — Invoice Furnishing Facility (QRMP)
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20 Nov 2026
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GSTR-3B — Monthly summary & tax payment
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25 Nov 2026
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PMT-06 — QRMP monthly tax payment
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29 Nov 2026
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MGT-7 / MGT-7A — Annual return
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29 Nov 2026
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PAS-6 — Share capital reconciliation (H1 FY 2026-27)
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29 Nov 2026
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MGT-7A — Annual return (OPC / small company)
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29 Nov 2026
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MGT-8 — PCS certification of annual return
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30 Nov 2026
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ITR — transfer pricing cases
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