Comply Sign in

Due dates for December 2027

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

  • 20 due dates
  • GST8
  • TDS and TCS2
  • Income tax1
  • PF, ESI and PT9

  1. 1 Wednesday, 1 December 2027

    • S&E annual fee

      PF, ESI and PT

      Shops and establishments annual fee (Telangana), for FY 2027-28

  2. 7 Tuesday, 7 December 2027

    • TCS deposit

      TDS and TCS

      Challan 281, for November 2027

    • TDS deposit

      TDS and TCS

      Challan 281, for November 2027

  3. 10 Friday, 10 December 2027

    • GSTR-7

      GST

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

    • GSTR-8

      GST

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

    • PT return

      PF, ESI and PT

      Professional tax, for November 2027. Telangana and Andhra Pradesh

  4. 11 Saturday, 11 December 2027

    • GSTR-1

      GST

      GSTR-1 (monthly filers), for November 2027

  5. 13 Monday, 13 December 2027

    • GSTR-6

      GST

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

    • IFF

      GST

      Invoice Furnishing Facility (QRMP), for November 2027

  6. 15 Wednesday, 15 December 2027

    • Advance tax instalments

      Income tax

      Challan 280, for Q3 FY 2027-28 (Oct–Dec)

    • ECR (Form VII)

      PF, ESI and PT

      EPF return and payment, for November 2027

    • ESIC challan

      PF, ESI and PT

      ESIC contribution, for November 2027

    • PT return

      PF, ESI and PT

      Professional tax, for November 2027. Maharashtra

    • PT return

      PF, ESI and PT

      Professional tax, for November 2027. Gujarat

  7. 20 Monday, 20 December 2027

    • GSTR-3B

      GST

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

    • Form XII

      PF, ESI and PT

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

    • PT return

      PF, ESI and PT

      Professional tax, for November 2027. Karnataka

  8. 21 Tuesday, 21 December 2027

    • PT return

      PF, ESI and PT

      Professional tax, for November 2027. West Bengal

  9. 25 Saturday, 25 December 2027

    • PMT-06

      GST

      PMT-06 tax payment (QRMP), for November 2027

  10. 31 Friday, 31 December 2027

    • GSTR-9 / 9C

      GST

      GSTR-9 and GSTR-9C annual return, for FY 2026-27

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.