Due Date Filters
Categorise compliance timeline calendars
Filing forms late attracts additional compounding penalties. Rescheduling compliance ahead of deadlines is highly advised.
Compliance Timeline Calendar
Upcoming deadlines u/s GST & IT Acts
GSTR-1gst
Monthly Filing of Outward Supplies (Turnover > 5 Crore or non-QRMP)
Late Penalty: ₹50/day (₹20/day for NIL return) up to cap based on annual turnover.
Filing Deadline11 July 2026
GSTR-3Bgst
Monthly Return & Payment of Tax (Regular Taxpayers)
Late Penalty: Section 47 Late Fee + Section 50 Cash Interest at 18% p.a. on delayed payments.
Filing Deadline20 July 2026
TDS Payment (Challan 281)direct-tax
Deposit of TDS/TCS deducted in the preceding month of June.
Late Penalty: Interest u/s 201(1A): 1.5% per month or part of a month from date of deduction.
Filing Deadline07 July 2026
TDS Quarterly Return (Form 26Q/24Q)direct-tax
Quarterly statement of TDS deposition for Q1 (April - June).
Late Penalty: Late fee u/s 234E: ₹200/day up to a maximum equal to the TDS amount.
Filing Deadline31 July 2026
GSTR-5gst
Monthly filing for Non-Resident Taxable Persons.
Late Penalty: ₹50/day (₹20/day for NIL returns).
Filing Deadline13 July 2026
DPT-3mca
Return of deposits or transaction not considered as deposits.
Late Penalty: Additional filing fees based on delay interval + panel interest.
Filing Deadline30 June 2026
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