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Tax Calendar

🚨 4 Overdue

Never miss a deadline — all tax filings in one place

All GST TDS Income Tax

🔴 Overdue

🟠 Critical (<7 days)

🟡 Upcoming (7-30 days)

🟢 Comfortable (>30 days)

✅ Filed/Paid

🚨 4 OVERDUE — Immediate action required

TDS Annual Return 31 May 2026 TDS

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Advance Tax — Q1 15 Jun 2026 Income Tax

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ITR Filing 31 Jul 2026 Income Tax

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TDS Deposit 07 Aug 2026 TDS

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🎯 Next Up

GST 🔴 Critical

GSTR-1

File outward supply return (B2B/B2C)

1 DAYS LEFT

Due: 11 Aug 2026

Tuesday

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GST 🟡 Upcoming

GSTR-3B

File summary return & pay tax liability

10 DAYS LEFT

Due: 20 Aug 2026

Thursday

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TDS 🟡 Upcoming

TDS Deposit

Deposit TDS deducted previous month

28 DAYS LEFT

Due: 07 Sep 2026

Monday

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📊 Filing Status Overview

GSTR-1 🟠 Critical 11 Aug 2026

GSTR-3B 🟡 Upcoming 20 Aug 2026

TDS Deposit 🔴 Overdue 07 Aug 2026

Advance Tax — Q1 🔴 Overdue 15 Jun 2026

Compliance: 0/4 filed this quarter 0%

🗓️ Timeline

Jump to: May June July August September October November December March

MAY 2026

31

TDS Annual Return TDS 71d overdue

File Form 24Q annual TDS return

JUNE 2026

15

Advance Tax — Q1 Income Tax 56d overdue

Pay 15% of advance tax

JULY 2026

31

ITR Filing Income Tax 10d overdue

File Annual Income Tax Return

AUGUST 2026

07

TDS Deposit TDS 3d overdue

Deposit TDS deducted previous month

11

GSTR-1 GST 1d

File outward supply return (B2B/B2C)

20

GSTR-3B GST 10d

File summary return & pay tax liability

SEPTEMBER 2026

07

TDS Deposit TDS 28d

Deposit TDS deducted previous month

11

GSTR-1 GST 32d

File outward supply return (B2B/B2C)

15

Advance Tax — Q2 Income Tax 36d

Pay 45% of advance tax (cumulative)

20

GSTR-3B GST 41d

File summary return & pay tax liability

OCTOBER 2026

07

TDS Deposit TDS 58d

Deposit TDS deducted previous month

11

GSTR-1 GST 62d

File outward supply return (B2B/B2C)

20

GSTR-3B GST 71d

File summary return & pay tax liability

NOVEMBER 2026

07

TDS Deposit TDS 89d

Deposit TDS deducted previous month

11

GSTR-1 GST 93d

File outward supply return (B2B/B2C)

20

GSTR-3B GST 102d

File summary return & pay tax liability

DECEMBER 2026

15

Advance Tax — Q3 Income Tax 127d

Pay 75% of advance tax (cumulative)

31

GST Annual Return GST 143d

File GSTR-9 annual return

MARCH 2027

15

Advance Tax — Q4 Income Tax 217d

Pay 100% of advance tax

🤖 AI Tax Advisor