Comply Sign in

Due dates for April 2027

GST, TDS, income tax, ROC, PF, ESI and professional tax deadlines that fall due in April 2027, and the period each one is for. Updated the day the government extends a date.

  • 24 due dates
  • GST12
  • TDS and TCS2
  • Income tax1
  • ROC and MCA1
  • PF, ESI and PT8

  1. 1 Thursday, 1 April 2027

    • RFD-11

      GST

      LUT for zero-rated supplies without IGST, for FY 2027-28

  2. 10 Saturday, 10 April 2027

    • GSTR-7

      GST

      GSTR-7 (GST TDS deductors), for March 2027

    • GSTR-8

      GST

      GSTR-8 (e-commerce TCS), for March 2027

    • PT return

      PF, ESI and PT

      Professional tax, for March 2027. Telangana and Andhra Pradesh

  3. 11 Sunday, 11 April 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for March 2027

  4. 13 Tuesday, 13 April 2027

    • GSTR-1

      GST

      GSTR-1 (QRMP filers), for Q4 FY 2026-27 (Jan–Mar)

    • GSTR-6

      GST

      GSTR-6 (input service distributors), for March 2027

  5. 15 Thursday, 15 April 2027

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for March 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for March 2027

    • PT return

      PF, ESI and PT

      Professional tax, for March 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for March 2027. Gujarat

  6. 18 Sunday, 18 April 2027

    • CMP-08

      GST

      CMP-08 (composition dealers), for Q4 FY 2026-27 (Jan–Mar)

  7. 20 Tuesday, 20 April 2027

    • GSTR-3B

      GST

      GSTR-3B (monthly filers), for March 2027

    • Form XII

      PF, ESI and PT

      EPF abstract for contract workers (principal employer), for March 2027

    • PT return

      PF, ESI and PT

      Professional tax, for March 2027. Karnataka

  8. 21 Wednesday, 21 April 2027

    • PT return

      PF, ESI and PT

      Professional tax, for March 2027. West Bengal

  9. 22 Thursday, 22 April 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q4 FY 2026-27 (Jan–Mar). Category X states

  10. 24 Saturday, 24 April 2027

    • GSTR-3B

      GST

      GSTR-3B (QRMP filers), for Q4 FY 2026-27 (Jan–Mar). Category Y states

  11. 25 Sunday, 25 April 2027

    • ITC-04

      GST

      ITC-04 job work (turnover above ₹5 crore), for H2 FY 2026-27 (Oct–Mar)

    • ITC-04

      GST

      ITC-04 job work (turnover up to ₹5 crore), for FY 2026-27

  12. 30 Friday, 30 April 2027

    • Form 98

      Income tax

      Statement of declarations from persons without PAN, for H2 FY 2026-27 (Oct–Mar)

    • MSME-1

      ROC and MCA

      MSME-1 outstanding payments to MSMEs, for H2 FY 2026-27 (Oct–Mar)

    • TCS deposit

      TDS and TCS

      Challan 281, for March 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for March 2027

Dates are the statutory due dates from Comply’s compliance catalogue, which our team checks against official notifications. Some depend on your registration or on when an event is held; check the notification for your case. This page is information, not tax advice.