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Compliance

Tax Due Date Calendar — FY 2026-27

April 2026 – March 2027 · India · ITR, GST, TDS, Companies Act & LLP

5 compliance dates due within the next 30 days

April 2026

7

Apr

TDS/TCSOVERDUE

TDS/TCS Challan — March 2026 (Govt)

Government deductors — TDS/TCS deposit without challan by 7th; with challan by same day.

March 2026

30

Apr

TDS/TCSOVERDUE

TDS/TCS Challan — March 2026

Non-government deductors — TDS/TCS for March deducted in Q4 must be deposited by 30th April.

March 2026

May 2026

31

May

TDS/TCSOVERDUE

TDS Return Q4 — Form 26Q/24Q

Quarterly TDS return (Jan–Mar 2026) for non-salary and salary TDS. Form 16/16A issuable after filing.

Q4 FY 2025-26

July 2026

31

Jul

TDS/TCSOVERDUE

TDS Return Q1 — Form 26Q/24Q

Quarterly TDS return for April–June 2026. Applies to all deductors (salary + non-salary).

Q1 FY 2026-27

October 2026

31

Oct

TDS/TCS

TDS Return Q2 — Form 26Q/24Q

Quarterly TDS return for July–September 2026.

Q2 FY 2026-27

January 2027

31

Jan

TDS/TCS

TDS Return Q3 — Form 26Q/24Q

Quarterly TDS return for October–December 2026.

Q3 FY 2026-27

Standard statutory due dates for FY 2026-27. CBDT / CBIC may notify extensions — verify on official portals before relying on any date.

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Tax & GST Due Date Calendar — FY 2026-27 | Olive TaxPro