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.
- 7Wed
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for September 2026
Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
- 15Thu
- TDS / TCSQuarterly TCS statement27EQ
Who: Collectors of TCS. For the quarter just ended.
- 31Sat
- TDS / TCSQuarterly TDS statements24Q / 26Q / 27Q
Who: Every deductor. For the quarter just ended (Apr–Jun by 31 Jul, Jul–Sep by 31 Oct, Oct–Dec by 31 Jan, Jan–Mar by 31 May).
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.