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HomeDeadlinesApril 2026

April 2026 Deadlines

19 compliance deadlines due in April 2026 for Indian businesses and CAs. All GST, TDS, Income Tax, ROC, PF, ESI, and Professional Tax filing dates.

AprMayJunJulAugSepOctNovDecJanFebMar
7
Apr
2026
TDSTDS Deposit

Monthly TDS deposit to government

Details
10
Apr
2026
GSTGSTR-7

Monthly return for GST TDS deductors

Details
10
Apr
2026
GSTGSTR-8

Monthly return for e-commerce TCS collectors

Details
11
Apr
2026
GSTGSTR-1

Monthly return of outward supplies

Details
13
Apr
2026
GSTGSTR-1 (Quarterly)

Quarterly return of outward supplies (QRMP)

Details
13
Apr
2026
GSTGSTR-6

Monthly return for Input Service Distributors

Details
15
Apr
2026
PF / EPFOPF ECR

EPF monthly contribution and return

Details
15
Apr
2026
ESIESI Contribution

ESI monthly contribution

Details
15
Apr
2026
TCSForm 27EQ

Quarterly TCS return

Details
18
Apr
2026
GSTCMP-08

Composition scheme quarterly payment

Details
20
Apr
2026
GSTGSTR-3B

Monthly summary return with tax payment

Details
20
Apr
2026
Professional TaxProfessional Tax (KA)

Monthly professional tax payment

Details
21
Apr
2026
Professional TaxProfessional Tax (WB)

Monthly professional tax payment

Details
22
Apr
2026
GSTGSTR-3B (Quarterly)

Quarterly summary return - Category 1 states

Details
25
Apr
2026
GSTITC-04

Details of goods sent for job work and received back

Details
28
Apr
2026
Professional TaxProfessional Tax (MH)

Monthly professional tax payment

Details
30
Apr
2026
GSTGSTR-4

Composition scheme annual return

Details
30
Apr
2026
Professional TaxProfessional Tax (TN)

Half-yearly professional tax payment

Details
30
Apr
2026
ROC / MCAMSME-1

Outstanding payments to MSME suppliers — half-yearly return (Apr 30 & Oct 30)

Details
May 2026

Never miss a deadline in April 2026

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

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