Which GSTR-3B date applies to Haryana, Punjab and Rajasthan under QRMP?

The 24th of the month after the quarter. These States are in Group 2; Group-1 States file by the 22nd. Monthly filers everywhere file by the 20th.

When is TDS for March due?

Tax deducted in March is deposited by 30 April; every other month is due by the 7th of the following month.

Does this calendar include extensions?

No. It lists the standard statutory dates. When CBIC or CBDT extends a date, the extension is announced on the GST and income-tax portals.

Free tool

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.

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August 2026

This month

All GST Income Tax TDS / TCS PF / ESI ROC / MCA Licences

7
Fri
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for July 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
15
Sat
- TDS / TCSIssue Form 16A to deducteesForm 16A
  Who: Every deductor. For the previous quarter — within 15 days of the statement due date.

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.

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.

Add to Google / Outlook calendar (.ics)Want us to handle these? GST & compliance retainer →

August 2026

This month

All GST Income Tax TDS / TCS PF / ESI ROC / MCA Licences

7
Fri
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for July 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
15
Sat
- TDS / TCSIssue Form 16A to deducteesForm 16A
  Who: Every deductor. For the previous quarter — within 15 days of the statement due date.

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.

MSME Compliance Calendar

August 2026

Get next month's dates by email

Read next

MSME Compliance Calendar

August 2026

Get next month's dates by email

Read next