India tax & financial deadlines 2027

Thursday 7 January 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Monday 11 January 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Friday 15 January 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Wednesday 20 January 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Monday 25 January 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Sunday 31 January 2027

Quarterly statements due 31 July, 31 October, 31 January and 31 May.

Applies to: All TDS deductors

Sunday 7 February 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Thursday 11 February 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Monday 15 February 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Saturday 20 February 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Thursday 25 February 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Sunday 7 March 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Thursday 11 March 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Monday 15 March 2027

Quarterly instalments due 15 June (15%), 15 September (45%), 15 December (75%) and 15 March (100%).

Applies to: Taxpayers with an advance tax liability of ₹10,000 or more

Monday 15 March 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Saturday 20 March 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Wednesday 7 April 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Sunday 11 April 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Thursday 15 April 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Tuesday 20 April 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Sunday 25 April 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Friday 7 May 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Tuesday 11 May 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Saturday 15 May 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Thursday 20 May 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Tuesday 25 May 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Monday 31 May 2027

Quarterly statements due 31 July, 31 October, 31 January and 31 May.

Applies to: All TDS deductors

Monday 7 June 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Friday 11 June 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Tuesday 15 June 2027

Quarterly instalments due 15 June (15%), 15 September (45%), 15 December (75%) and 15 March (100%).

Applies to: Taxpayers with an advance tax liability of ₹10,000 or more

Tuesday 15 June 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Sunday 20 June 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Wednesday 7 July 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Sunday 11 July 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Thursday 15 July 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Tuesday 20 July 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Sunday 25 July 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Saturday 31 July 2027

Return for the previous financial year, due 31 July of the assessment year.

Applies to: Individuals and businesses not subject to audit

Frequently extended by CBDT circular — always confirm on the portal.

Saturday 31 July 2027

Quarterly statements due 31 July, 31 October, 31 January and 31 May.

Applies to: All TDS deductors

Saturday 7 August 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Wednesday 11 August 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Sunday 15 August 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Friday 20 August 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Wednesday 25 August 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Tuesday 7 September 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Saturday 11 September 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Wednesday 15 September 2027

Quarterly instalments due 15 June (15%), 15 September (45%), 15 December (75%) and 15 March (100%).

Applies to: Taxpayers with an advance tax liability of ₹10,000 or more

Wednesday 15 September 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Monday 20 September 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Thursday 30 September 2027

Audit report filing, due 30 September of the assessment year.

Applies to: Taxpayers subject to tax audit under section 44AB

Thursday 7 October 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Monday 11 October 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Friday 15 October 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Wednesday 20 October 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Monday 25 October 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Sunday 31 October 2027

Return for audited taxpayers, due 31 October of the assessment year.

Applies to: Taxpayers whose accounts require a statutory audit

Sunday 31 October 2027

Quarterly statements due 31 July, 31 October, 31 January and 31 May.

Applies to: All TDS deductors

Sunday 7 November 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Thursday 11 November 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Monday 15 November 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Saturday 20 November 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Thursday 25 November 2027

Monthly tax deposit for the first two months of each quarter, due on the 25th.

Applies to: GST taxpayers under the Quarterly Return Monthly Payment scheme

Tuesday 7 December 2027

Tax deducted in the previous month must be deposited by the 7th (March deductions: 30 April).

Applies to: Any deductor or collector of tax at source

Saturday 11 December 2027

Statement of outward supplies for the previous month, due on the 11th of each month.

Applies to: Regular GST taxpayers filing monthly (turnover above ₹5 crore, or opted monthly)

QRMP taxpayers file quarterly instead, with monthly IFF uploads by the 13th.

Wednesday 15 December 2027

Quarterly instalments due 15 June (15%), 15 September (45%), 15 December (75%) and 15 March (100%).

Applies to: Taxpayers with an advance tax liability of ₹10,000 or more

Wednesday 15 December 2027

Monthly employee contribution deposit, due on the 15th.

Applies to: Employers registered under EPF or ESI

Monday 20 December 2027

Summary return with tax payment for the previous month, due on the 20th of each month.

Applies to: Regular GST taxpayers filing monthly

QRMP taxpayers file quarterly on the 22nd or 24th of the month after the quarter, depending on state group.

Friday 31 December 2027

Last date to file a belated or revised return, 31 December.

Applies to: Anyone who missed or needs to correct a filing

Recent Finance Act changes may alter this date — verification pending against the current notification.

Friday 31 December 2027

Annual GST return for the previous financial year, due 31 December.

Applies to: Registered taxpayers above the prescribed turnover threshold

GSTR-9C reconciliation applies above ₹5 crore turnover.