Latest Regulatory News & Statutory Due Dates
Real-time alerts, CBDT & CBIC notifications, MCA circulars, video breakdowns, and statutory filing due dates for Indian businesses.
GSTR-3B Monthly Return Filing Due Date for October 2026
Mandatory monthly return for regular taxpayers to declare outward supplies, input tax credit claim, and tax payment.
All registered taxpayers under regular GST scheme must ensure timely filing of GSTR-3B on or before the 20th of the subsequent month. Reconcile GSTR-2B before finalizing ITC claims to avoid interest liabilities under Section 50.
TDS / TCS Deposit Due Date for Preceding Month
Deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) using Challan ITNS 281.
Ensure challan payment of tax deducted on salaries, contractor payments, professional fees (194J), rent (194I), and contract works (194C) on or before 7th to prevent penal interest at 1.5% per month.
Advance Tax 3rd Installment (75% of Estimated Tax Liability)
All assesses with estimated tax liability exceeding ₹10,000 must pay cumulative 75% of advance tax.
Calculate your estimated annual income including business profits, capital gains, and other sources. Avoid interest under Section 234B and 234C by paying advance tax on time.
MCA Annual Filing: Form AOC-4 and MGT-7/7A Submission Windows
Statutory filing of audited financial statements (AOC-4) and Annual Return (MGT-7) with Registrar of Companies.
Ensure compliance with MCA V3 portal filings for Companies and LLPs. Late filing attracts continuous additional fee of ₹100 per day.