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.

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

January 2027

This month

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

7
Thu
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for December 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
11
Mon
- GSTGSTR-1 (monthly filers)GSTR-1 for December 2026
  Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
13
Wed
- GSTGSTR-1 (QRMP, quarterly)GSTR-1
  Who: QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.
15
Fri
- PF / ESIEPF contribution and ECRECR for December 2026
  Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESIESI contributionESIC challan for December 2026
  Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
- TDS / TCSQuarterly TCS statement27EQ
  Who: Collectors of TCS. For the quarter just ended.
18
Mon
- GSTComposition quarterly statement and paymentCMP-08
  Who: Composition dealers. Tax for the quarter just ended.
20
Wed
- GSTGSTR-3B (monthly filers)GSTR-3B for December 2026
  Who: Monthly filers. Summary return and tax payment for the previous month.
24
Sun
- GSTGSTR-3B (QRMP, quarterly)GSTR-3B
  Who: QRMP filers in Haryana, Punjab, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.
31
Sun
- 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.

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 →

January 2027

This month

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

7
Thu
- TDS / TCSDeposit TDS / TCS deducted last monthChallan 281 for December 2026
  Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
11
Mon
- GSTGSTR-1 (monthly filers)GSTR-1 for December 2026
  Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
13
Wed
- GSTGSTR-1 (QRMP, quarterly)GSTR-1
  Who: QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.
15
Fri
- PF / ESIEPF contribution and ECRECR for December 2026
  Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESIESI contributionESIC challan for December 2026
  Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
- TDS / TCSQuarterly TCS statement27EQ
  Who: Collectors of TCS. For the quarter just ended.
18
Mon
- GSTComposition quarterly statement and paymentCMP-08
  Who: Composition dealers. Tax for the quarter just ended.
20
Wed
- GSTGSTR-3B (monthly filers)GSTR-3B for December 2026
  Who: Monthly filers. Summary return and tax payment for the previous month.
24
Sun
- GSTGSTR-3B (QRMP, quarterly)GSTR-3B
  Who: QRMP filers in Haryana, Punjab, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.
31
Sun
- 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).

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

January 2027

Get next month's dates by email

Read next

MSME Compliance Calendar

January 2027

Get next month's dates by email

Read next