Every compliance due date, month by month

GST, TDS and TCS, income tax, ROC, PF, ESI and professional tax, with the rules for Andhra Pradesh and Telangana. Kept current by our team and updated the day the government extends a date.

See November 2026 Track them for your clients

FY 2026-27

April 2026 23 dates 1 AprRFD-117 AprTCS deposit10 AprGSTR-7, GSTR-8 All 23 dates
May 2026 25 dates 7 MayTCS deposit, TDS deposit10 MayGSTR-7, GSTR-811 MayGSTR-1 All 25 dates
June 2026 23 dates 7 JunTCS deposit, TDS deposit10 JunGSTR-7, GSTR-811 JunGSTR-1 All 23 dates
July 2026 23 dates 7 JulTCS deposit, TDS deposit10 JulGSTR-7, GSTR-811 JulGSTR-1 All 23 dates
August 2026 21 dates 7 AugTCS deposit, TDS deposit10 AugGSTR-7, GSTR-811 AugGSTR-1 All 21 dates
September 2026 22 dates 7 SepTCS deposit, TDS deposit10 SepGSTR-7, GSTR-811 SepGSTR-1 All 22 dates
October 2026 32 dates 7 OctTCS deposit, TDS deposit10 OctGSTR-7, GSTR-811 OctGSTR-1 All 32 dates
November 2026This month 23 dates 7 NovTCS deposit, TDS deposit10 NovGSTR-7, GSTR-811 NovGSTR-1 All 23 dates
December 2026 20 dates 1 DecS&E annual fee7 DecTCS deposit, TDS deposit10 DecGSTR-7, GSTR-8 All 20 dates
January 2027 25 dates 7 JanTCS deposit, TDS deposit10 JanGSTR-7, GSTR-811 JanGSTR-1 All 25 dates
February 2027 22 dates 1 FebForm XII7 FebTCS deposit, TDS deposit10 FebGSTR-7, GSTR-8 All 22 dates
March 2027 20 dates 7 MarTCS deposit, TDS deposit10 MarGSTR-7, GSTR-811 MarGSTR-1 All 20 dates

FY 2027-28

Your clients’ dates, worked out for each of them

Comply knows which of these apply to each client, reminds clients for their documents and shows your team what is due this week.

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