Name: GST – GSTR-1 quarterly QRMP for Jul-Sep 2026
Start: 2026-10-13
End: 2026-10-14
Location: India

GST – GSTR-1 quarterly QRMP for Jul-Sep 2026

GST | Period: Jul-Sep 2026 Quarterly outward supply return under QRMP. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

13 - 14 Oct

All Day

India

View Detail

GST – GSTR-1 quarterly QRMP for Jul-Sep 2026

GST | Period: Jul-Sep 2026 Quarterly outward supply return under QRMP. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

13 - 14 Oct

All Day

India

View Detail

GST – GSTR-5/GSTR-6 / IFF if applicable for Sep 2026

GST | Period: Sep 2026 GSTR-5 for non-resident taxable person, GSTR-6 for ISD, and optional IFF for QRMP month 1/2 as applicable. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

13 - 14 Oct

All Day

India

View Detail

GST – GSTR-5/GSTR-6 / IFF if applicable for Sep 2026

GST | Period: Sep 2026 GSTR-5 for non-resident taxable person, GSTR-6 for ISD, and optional IFF for QRMP month 1/2 as applicable. Source/check: https://tutorial.gst.gov.in/userguide/returns/GSTR_1.htm Note: Standard due date; check latest notifications/extensions before filing.

13 - 14 Oct

All Day

India

View Detail

MCA – ADT-1 auditor appointment after AGM (if AGM on 30 Sep)

Companies Act/MCA | Period: FY 2025-26 File ADT-1 within 15 days of AGM where auditor appointment/reappointment is made. Date assumes AGM on 30 Sep 2026. Source/check: Companies Act, 2013 / MCA e-forms; verify on MCA V3 portal before filing. Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

MCA – ADT-1 auditor appointment after AGM (if AGM on 30 Sep)

Companies Act/MCA | Period: FY 2025-26 File ADT-1 within 15 days of AGM where auditor appointment/reappointment is made. Date assumes AGM on 30 Sep 2026. Source/check: Companies Act, 2013 / MCA e-forms; verify on MCA V3 portal before filing. Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

IT – TCS return Form 27EQ Q2 (Jul-Sep 2026)

Income Tax | Period: Jul-Sep 2026 File quarterly TCS statement in Form 27EQ. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

IT – TCS return Form 27EQ Q2 (Jul-Sep 2026)

Income Tax | Period: Jul-Sep 2026 File quarterly TCS statement in Form 27EQ. Source/check: https://www.incometaxindia.gov.in/tax-calendar Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

PF/ESI – Monthly PF ECR/payment and ESI contribution for Sep 2026

PF/ESI | Period: Sep 2026 Deposit PF contribution/ECR and ESI monthly contribution for previous wage month. Verify coverage and portal status. Source/check: https://www.epfindia.gov.in/site_docs/PDFs/Updates/PressRelease_12012016.pdf ; https://esic.gov.in/attachments/files/faq.pdf Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

PF/ESI – Monthly PF ECR/payment and ESI contribution for Sep 2026

PF/ESI | Period: Sep 2026 Deposit PF contribution/ECR and ESI monthly contribution for previous wage month. Verify coverage and portal status. Source/check: https://www.epfindia.gov.in/site_docs/PDFs/Updates/PressRelease_12012016.pdf ; https://esic.gov.in/attachments/files/faq.pdf Note: Standard due date; check latest notifications/extensions before filing.

15 - 16 Oct

All Day

India

View Detail

GST – CMP-08 for composition taxpayers Jul-Sep 2026

GST | Period: Jul-Sep 2026 Quarterly statement/payment for composition taxpayers. Source/check: https://tutorial.gst.gov.in/ Note: Standard due date; check latest notifications/extensions before filing.

18 - 19 Oct

All Day

India

View Detail

GST – CMP-08 for composition taxpayers Jul-Sep 2026

GST | Period: Jul-Sep 2026 Quarterly statement/payment for composition taxpayers. Source/check: https://tutorial.gst.gov.in/ Note: Standard due date; check latest notifications/extensions before filing.

18 - 19 Oct

All Day

India

View Detail

Events

October 2026

GST – GSTR-1 quarterly QRMP for Jul-Sep 2026

GST – GSTR-1 quarterly QRMP for Jul-Sep 2026

GST – GSTR-5/GSTR-6 / IFF if applicable for Sep 2026

GST – GSTR-5/GSTR-6 / IFF if applicable for Sep 2026

MCA – ADT-1 auditor appointment after AGM (if AGM on 30 Sep)

MCA – ADT-1 auditor appointment after AGM (if AGM on 30 Sep)

IT – TCS return Form 27EQ Q2 (Jul-Sep 2026)

IT – TCS return Form 27EQ Q2 (Jul-Sep 2026)

PF/ESI – Monthly PF ECR/payment and ESI contribution for Sep 2026

PF/ESI – Monthly PF ECR/payment and ESI contribution for Sep 2026

GST – CMP-08 for composition taxpayers Jul-Sep 2026

GST – CMP-08 for composition taxpayers Jul-Sep 2026

Quick Links

Our Services

Quick Contact

Our Services