April 2026 Compliance Calendar

13-04-2026

7th April 2026

• TDS/TCS Payment for March 2026
• Equalisation Levy Payment (if applicable)

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10th April 2026

• GSTR-7 – GST TDS Return (March 2026)
• GSTR-8 – E-commerce Operator Return (March 2026)

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11th April 2026

• GSTR-1 – Monthly Return for outward supplies (March 2026)

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13th April 2026

• GSTR-6 – Input Service Distributor Return (March 2026)

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15th April 2026

• PF Payment Due
• ESI Payment Due
• Advance Tax payment for FY 2026–27 (if applicable for presumptive taxation)

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20th April 2026

• GSTR-3B – Monthly GST Summary Return (March 2026)

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25th April 2026

• PMT-06 – GST payment for QRMP taxpayers

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30th April 2026

• TDS Return Filing (Q4 FY 2025–26)
  • Form 24Q
  • Form 26Q
  • Form 27Q
  • Form 27EQ
• Challan-cum-statement for March 2026 under sections 194-IA, 194-IB, 194M
• Form 15G/15H quarterly submission
• Professional Tax Return (state-wise applicability)