Compliance Calendar for FY 2026-27: Key GST Dates, Tax & Regulatory Deadlines
Stay compliant in FY 2026-27 with our easy-to-use Compliance Calendar. It highlights key GST, TDS, Tax, and Regulatory deadlines, helping you avoid penalties and stay on track with timely filings. A must-have tool for businesses and compliance professionals to streamline processes and ensure smooth, hassle-free compliance.
What is a Compliance Calendar?
Compliance Calendar offers a go-to guide for Compliance Officers, CFOs, and Company Secretaries to stay on top of critical filing deadlines across major laws like Company Law, GST, Income Tax, and Labour Laws. We’re committed to regularly expanding and updating the calendar, so check our website for the latest version.
Compliance Calendar for April 2026
Explore Compliance - Dive deeper into the compliance requirements for April 2026.
Due date* | Form / Function | Period | Description |
10th April | GSTR-7 | March’26 | Summary of Tax Deducted at Source (TDS) and deposited under the GST law |
GSTR-8 | March’26 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under the GST law | |
11th April | GSTR-1 (Monthly) | March’26 | Summary of outward supplies where turnover > ₹5 crore or taxpayers not opting for the QRMP scheme |
13th April | GSTR-5 | March’26 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
GSTR-6 | March’26 | Details of ITC received and distributed by an Input Service Distributor (ISD) | |
20th April | GSTR-5A | March’26 | Summary of outward taxable supplies and tax payable by OIDAR service providers |
GSTR-3B (Monthly) | March’26 | Summary return for taxpayers with turnover > ₹5 crore or not opting for QRMP | |
25th April | ITC-04 | Oct’25 – Mar’26 | Half-yearly/yearly return for goods sent to or received from job workers |
28th April | GSTR-11 | March’26 | Statement of inward supplies by UIN holders for GST refund |
30th April | TDS Challan-cum-Statement (194IA / IB / M) | Mar’26 | Furnishing of challan-cum-statement for tax deducted under Sections 194IA, 194IB, and 194M of the Income Tax Act |
Depositing TDS & TCS liabilities | Mar’26 | Deposit of TDS/TCS for March | |
MSME-1 | Oct’25 – Mar’26 | Return for outstanding dues to MSMEs exceeding 45 days |
* The due dates mentioned are subject to changes notified by the concerned department.
Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.
Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.
CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.
Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.
Office Address - Defmacro Software Private Limited, C 245A, Ground floor, Room No 1, Vikas Puri, West Delhi, New Delhi, Delhi 110018, India
Cleartax is a product by Defmacro Software Pvt. Ltd.
ISO 27001
Data Center
SSL Certified Site
128-bit encryption