MSME Compliance Calendar
Every GST, TDS, income-tax, PF/ESI, ROC and FSSAI due date for a small business in Haryana, Punjab or Rajasthan — month by month. Standard statutory dates; extensions are announced on the portals.
- 11Sat
- GSTGSTR-1 (monthly filers)GSTR-1 for June 2026
Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
- 13Mon
- GSTGSTR-1 (QRMP, quarterly)GSTR-1
Who: QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.
- 18Sat
- GSTComposition quarterly statement and paymentCMP-08
Who: Composition dealers. Tax for the quarter just ended.
- 20Mon
- GSTGSTR-3B (monthly filers)GSTR-3B for June 2026
Who: Monthly filers. Summary return and tax payment for the previous month.
- 24Fri
- GSTGSTR-3B (QRMP, quarterly)GSTR-3B
Who: QRMP filers in Haryana, Punjab, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.
Dates are the standard statutory due dates as at October 2026 for taxpayers in Haryana, Punjab and Rajasthan. Due dates that fall on a holiday are not shifted here. State-specific items (professional tax, labour welfare fund, shops & establishment renewals) vary by State and are not included. This is general information, not advice — confirm on the GST portal and income-tax portal.
Get next month's dates by email
One email at the start of each month with the dates that matter and any extensions announced. No marketing.