Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

28 Apr 26

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Apr 26

Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 26

Payment of TDS deducted in March (both Salary & non-salary)

30 Apr 26

Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 26

Deposit of TDS u/s 194-IA on payment made for purchase of property in March.

30 Apr 26

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).

30 Apr 26

Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

30 Apr 26

Deposit of TDS on Virtual Digital Assets u/s 194S for March.

30 Apr 26

Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 26

e-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 26

Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.

30 Apr 26

Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.

30 Apr 26

Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)

30 Apr 26

Annual Return of Dormant Company for FY 2025-26.

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Next 90 Days Due Dates