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.

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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 →

September 2026

This month

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

7
Mon
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for August 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
11
Fri
- 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.
13
Sun
- 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.
15
Tue
- Income TaxAdvance tax — 2nd instalment (45% cumulative)Challan 280
  Who: As above. 45% of the year's estimated tax, cumulatively.
- PF / ESIEPF contribution and ECRECR for August 2026
  Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESIESI contributionESIC challan for August 2026
  Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
20
Sun
- GSTGSTR-3B (monthly filers)GSTR-3B for August 2026
  Who: Monthly filers. Summary return and tax payment for the previous month.
25
Fri
- 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).
30
Wed
- Income TaxTax audit reportForm 3CA/3CB-3CD
  Who: Turnover above ₹1 crore (₹10 crore if ≤5% cash) or professional receipts above ₹50 lakh. For the previous financial year.
- ROC / MCADirector KYCDIR-3 KYC
  Who: Every DIN holder. Annual KYC; DIN is deactivated if missed.
- ROC / MCAAnnual general meeting — last dateAGM
  Who: Every company (other than OPC). Within six months of year end; first AGM within nine months.

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 →

September 2026

This month

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

7
Mon
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for August 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
11
Fri
- 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.
13
Sun
- 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.
15
Tue
- Income TaxAdvance tax — 2nd instalment (45% cumulative)Challan 280
  Who: As above. 45% of the year's estimated tax, cumulatively.
- PF / ESIEPF contribution and ECRECR for August 2026
  Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESIESI contributionESIC challan for August 2026
  Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
20
Sun
- GSTGSTR-3B (monthly filers)GSTR-3B for August 2026
  Who: Monthly filers. Summary return and tax payment for the previous month.
25
Fri
- 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).
30
Wed
- Income TaxTax audit reportForm 3CA/3CB-3CD
  Who: Turnover above ₹1 crore (₹10 crore if ≤5% cash) or professional receipts above ₹50 lakh. For the previous financial year.
- ROC / MCADirector KYCDIR-3 KYC
  Who: Every DIN holder. Annual KYC; DIN is deactivated if missed.
- ROC / MCAAnnual general meeting — last dateAGM
  Who: Every company (other than OPC). Within six months of year end; first AGM within nine months.

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

September 2026

Get next month's dates by email

Read next

MSME Compliance Calendar

September 2026

Get next month's dates by email

Read next