Important Income Tax, GST, TDS/TCS and compliance updates with key dates. Updated 5 Oct 2026.
For the taxpayer category covered by CBDT Circular No. 07/2026, the ITR due date moves from 31 Oct 2026 to 21 Nov 2026. The corresponding audit-report date moves from 30 Sep 2026 to 21 Oct 2026.
Income Tax Department ↗New income-tax challans are live on the e-Filing portal. Payments for Tax Year 2026-27 onward use the new Act, while earlier periods continue under the Income-tax Act, 1961 as applicable.
Official latest news ↗Online and offline utilities for ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6 and ITR-7 for AY 2026-27 are available on the Income Tax portal.
Verify on e-Filing ↗Correction statements for Tax Year 2026-27 have been enabled on the Income Tax e-Filing system. Reconcile deductions, challans and reporting before filing corrections.
Income Tax Department ↗GSTR-1 is generally due by the 11th for monthly filers and 13th for quarterly filers. Monthly GSTR-3B is generally due by the 20th; QRMP quarterly GSTR-3B dates depend on the state group, commonly 22nd/24th.
GST Portal ↗GSTR-1A is an optional amendment facility available after GSTR-1 or its due date, whichever is later, and before filing GSTR-3B for the same tax period.
GST return guide ↗Common quarterly TDS statement due dates are 31 Jul, 31 Oct, 31 Jan and 31 May for the relevant quarters, subject to the applicable form and current rules.
Official TDS guidance ↗For taxpayers liable to advance tax, the standard individual instalment schedule is 15% by June, 45% cumulative by September, 75% cumulative by December and 100% by March.
Income Tax guidance ↗
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