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.
- 11Fri
- GSTGSTR-1 (monthly filers)GSTR-1 for August 2026
Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
- 13Sun
- GSTInvoice Furnishing Facility (QRMP)IFF
Who: QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.
- 20Sun
- GSTGSTR-3B (monthly filers)GSTR-3B for August 2026
Who: Monthly filers. Summary return and tax payment for the previous month.
- 25Fri
- GSTQRMP monthly tax paymentPMT-06
Who: QRMP filers, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).
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.