D J A S & Co.

Compliance Calendar 2026

GST · Income Tax · Secretarial

September 2026

14 compliance deadlines

Sun
Mon
Tue
Wed
Thu
Fri
Sat
01
02
03
04
05
06
07
  • Payment of TDS/TCS
08
09
10
  • GSTR-5, GSTR-7 & GSTR-8
11
  • GSTR-1 (Monthly)
12
13
  • IFF
  • GSTR-6
14
  • Generation of GSTR-2B
15
  • 2nd Installment of Advance Tax (AY 2027-28)
16
17
18
19
20
  • GSTR-3B (Monthly)
21
22
23
24
25
  • Payment for M2 of QRMP
26
27
28
29
30
  • Tax Audit
  • Form 10B
  • DIR-3 KYC
  • Last day to hold AGM
  • Last day to issue notice u/s 73(1) of GST for FY 2022-23

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This calendar is provided for general informational purposes only. While every effort has been made to ensure the accuracy, completeness, and reliability of the dates and statutory deadlines contained herein, inadvertent errors or omissions may occur. All information is provided "as is," without any warranties of any kind, express or implied.

The creator, publisher, and distributors of this calendar expressly disclaim any and all liability for any loss, damage, or consequence arising directly or indirectly from the use of, or reliance on, the information contained herein. Users are advised to independently verify all deadlines and compliance requirements with the relevant authorities or official sources.

By using this calendar, you acknowledge that the creator and publisher shall not be held responsible for any errors, omissions, or outcomes resulting from its use.