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.
- 15Tue
- Income TaxAdvance tax — 3rd instalment (75% cumulative)Challan 280
Who: As above. 75% of the year's estimated tax, cumulatively.
- 31Thu
- Income TaxBelated or revised return — last dateITR
Who: Anyone who missed or needs to correct the return. For the previous financial year, with late fee and interest.
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.