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Event DateAs per Act Applicable FormObligation
01/04/2026Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
01/04/2026Goods and Services Tax-E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 25-26 exceeded Rs. 5 cr, for the first time.
07/04/2026Income TaxChallan No. ITNS-281Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/04/2026Income TaxForm 27C"Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07/04/2026FEMAECB-2Return of External Commercial Borrowings for March.
10/04/2026Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March.
10/04/2026Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March.
11/04/2026Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for March.
13/04/2026Goods and Services TaxGSTR-1Quarterly Return of Outward Supplies for January-March.
13/04/2026Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for March.
13/04/2026Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for March.
14/04/2026Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14/04/2026Income TaxForm 16CIssue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
14/04/2026Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14/04/2026Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15/04/2026Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for March.
15/04/2026ESIESI ChallanPayment of ESI for March
15/04/2026Income TaxForm 15CCUpload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18/04/2026Goods and Services TaxCMP-08Payment of GST by Composition taxpayers for January-March .
20/04/2026Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20/04/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/04/2026Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22/04/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22/04/2026Goods and Services TaxGSTR-3BSummary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/04/2026Goods and Services TaxGSTR-3BSummary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
24/04/2026Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
25/04/2026Goods and Services TaxITC-04Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25/04/2026Goods and Services TaxITC-04Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28/04/2026Goods and Services TaxGSTR-11Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/04/2026Goods and Services Tax-Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30/04/2026Income TaxChallan No. ITNS-281Payment of TDS deducted in March (both Salary & non-salary)
30/04/2026Income TaxForm 24GDetails of Deposit of TDS/TCS of March by book entry by an office of the Government.
30/04/2026Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in March.
30/04/2026Income TaxForm 26QCDeposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30/04/2026Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30/04/2026Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for March.
30/04/2026Income TaxOnline formUploading declarations received in Form 15G/15H for Mar quarter.
30/04/2026Income TaxForm 61e-filing of declarations containing particulars of Form 60 received during October - March.
30/04/2026Income TaxForm 61-AHalf yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30/04/2026Companies ActMSME Form IDisclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30/04/2026Companies Act-Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30/04/2026Companies ActMSC-3Annual Return of Dormant Company for FY 2025-26.
30/04/2026Companies ActNDH-3Half-yearly return by Nidhi Companies from Oct to Mar.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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