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Statutory

Recurring filings: what is due, what is done and what is missed.

Recurring filingsWhat is due this month, what has been missed and what comes next

Missed

1

Not filed past due · All months

Due soon

0

Within 7 days · All months

Upcoming

62

Later deadlines · All months

Filed

47

All months · as of 22 Oct 2026

Missed filings

Every month, oldest first
  • GSTR-3B — summary return and tax paymentSep 2026 · Rahul Menon · 20 Oct 2026 (overdue by 2 days)Overdue

Next filings

Next 5 to file
  • TDS return — 24Q / 26QJul–Sep 2026 · Suresh Pillai · 31 Oct 2026 (due in 9 days)Upcoming
  • Income tax return — businesses requiring auditFY 2025-26 · Anita Varghese · 31 Oct 2026 (due in 9 days)Upcoming
  • TDS payment — challan depositOct 2026 · Suresh Pillai · 7 Nov 2026 (due in 16 days)Upcoming
  • GSTR-8 — TCS by e-commerce operatorsOct 2026 · Rahul Menon · 10 Nov 2026 (due in 19 days)Upcoming
  • GSTR-1 — outward suppliesOct 2026 · Rahul Menon · 11 Nov 2026 (due in 20 days)Upcoming

Filings · All months

GST, TDS, TCS, Income Tax and Advance Tax filings, per MYG
FilingResponsibleInternal targetDue dateReconciled onFiled onStatusRemarks
TDS payment — challan depositTDS · Monthly · Mar 2026Suresh Pillai5 Apr 20267 Apr 2026—5 Apr 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Mar 2026Rahul Menon8 Apr 202610 Apr 2026—8 Apr 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Mar 2026Rahul Menon9 Apr 202611 Apr 2026—9 Apr 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Mar 2026Rahul Menon11 Apr 202613 Apr 2026—11 Apr 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Mar 2026Rahul Menon12 Apr 202614 Apr 2026—12 Apr 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
GSTR-3B — summary return and tax paymentGST · Monthly · Mar 2026Rahul Menon18 Apr 202620 Apr 2026—18 Apr 2026Filed20th of every month.
TDS payment — challan depositTDS · Monthly · Apr 2026Suresh Pillai5 May 20267 May 2026—5 May 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Apr 2026Rahul Menon8 May 202610 May 2026—8 May 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Apr 2026Rahul Menon9 May 202611 May 2026—9 May 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Apr 2026Rahul Menon11 May 202613 May 2026—11 May 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Apr 2026Rahul Menon12 May 202614 May 2026—12 May 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
GSTR-3B — summary return and tax paymentGST · Monthly · Apr 2026Rahul Menon18 May 202620 May 2026—18 May 2026Filed20th of every month.
TDS payment — challan depositTDS · Monthly · May 2026Suresh Pillai5 Jun 20267 Jun 2026—5 Jun 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · May 2026Rahul Menon8 Jun 202610 Jun 2026—8 Jun 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · May 2026Rahul Menon9 Jun 202611 Jun 2026—9 Jun 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · May 2026Rahul Menon11 Jun 202613 Jun 2026—11 Jun 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · May 2026Rahul Menon12 Jun 202614 Jun 2026—12 Jun 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
Advance tax instalmentIncome Tax · Quarterly · Apr–Jun 2026Anita Varghese12 Jun 202615 Jun 2026—12 Jun 2026Filed15th of every quarter (15 Jun, 15 Sep, 15 Dec, 15 Mar).
GSTR-3B — summary return and tax paymentGST · Monthly · May 2026Rahul Menon18 Jun 202620 Jun 2026—18 Jun 2026Filed20th of every month.
TDS payment — challan depositTDS · Monthly · Jun 2026Suresh Pillai5 Jul 20267 Jul 2026—5 Jul 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Jun 2026Rahul Menon8 Jul 202610 Jul 2026—8 Jul 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Jun 2026Rahul Menon9 Jul 202611 Jul 2026—9 Jul 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Jun 2026Rahul Menon11 Jul 202613 Jul 2026—11 Jul 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Jun 2026Rahul Menon12 Jul 202614 Jul 2026—12 Jul 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
TCS — quarterly statementTCS · Quarterly · Apr–Jun 2026Suresh Pillai13 Jul 202615 Jul 2026—13 Jul 2026FiledSheet says the 15th of every quarter; taken as the 15th after quarter end. Confirm with the tax team.
GSTR-3B — summary return and tax paymentGST · Monthly · Jun 2026Rahul Menon18 Jul 202620 Jul 2026—18 Jul 2026Filed20th of every month.
TDS return — 24Q / 26QTDS · Quarterly · Apr–Jun 2026Suresh Pillai27 Jul 202631 Jul 2026—27 Jul 2026FiledQ1 31 Jul, Q2 31 Oct, Q3 31 Jan, Q4 31 May.
Income tax return — individual / HUF / AOP / BOIIncome Tax · Annual · FY 2025-26Anita Varghese26 Jul 202631 Jul 2026—26 Jul 2026Filed31 Jul of the next year, where books are not required to be audited.
TDS payment — challan depositTDS · Monthly · Jul 2026Suresh Pillai5 Aug 20267 Aug 2026—5 Aug 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Jul 2026Rahul Menon8 Aug 202610 Aug 2026—8 Aug 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Jul 2026Rahul Menon9 Aug 202611 Aug 2026—9 Aug 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Jul 2026Rahul Menon11 Aug 202613 Aug 2026—11 Aug 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Jul 2026Rahul Menon12 Aug 202614 Aug 2026—12 Aug 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
GSTR-3B — summary return and tax paymentGST · Monthly · Jul 2026Rahul Menon18 Aug 202620 Aug 2026—18 Aug 2026Filed20th of every month.
TDS payment — challan depositTDS · Monthly · Aug 2026Suresh Pillai5 Sept 20267 Sept 2026—5 Sept 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Aug 2026Rahul Menon8 Sept 202610 Sept 2026—8 Sept 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Aug 2026Rahul Menon9 Sept 202611 Sept 2026—9 Sept 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Aug 2026Rahul Menon11 Sept 202613 Sept 2026—11 Sept 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Aug 2026Rahul Menon12 Sept 202614 Sept 2026—12 Sept 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
Advance tax instalmentIncome Tax · Quarterly · Jul–Sep 2026Anita Varghese12 Sept 202615 Sept 2026—12 Sept 2026Filed15th of every quarter (15 Jun, 15 Sep, 15 Dec, 15 Mar).
GSTR-3B — summary return and tax paymentGST · Monthly · Aug 2026Rahul Menon18 Sept 202620 Sept 2026—18 Sept 2026Filed20th of every month.
TDS payment — challan depositTDS · Monthly · Sep 2026Suresh Pillai5 Oct 20267 Oct 2026—5 Oct 2026Filed7th of every month, for deductions in the previous month.
GSTR-8 — TCS by e-commerce operatorsGST · Monthly · Sep 2026Rahul Menon8 Oct 202610 Oct 2026—8 Oct 2026Filed10th of every month.
GSTR-1 — outward suppliesGST · Monthly · Sep 2026Rahul Menon9 Oct 202611 Oct 2026—9 Oct 2026Filed11th of every month, for the previous month.
GSTR-6 — input service distributorGST · Monthly · Sep 2026Rahul Menon11 Oct 202613 Oct 2026—11 Oct 2026Filed13th of every month. Applies to the ISD registration (MYG ISD).
GSTR-2B — auto-drafted ITC statementGST · Monthly · Sep 2026Rahul Menon12 Oct 202614 Oct 2026—12 Oct 2026Filed14th of every month. Review and reconcile against purchase books before GSTR-3B.
TCS — quarterly statementTCS · Quarterly · Jul–Sep 2026Suresh Pillai13 Oct 202615 Oct 2026—13 Oct 2026FiledSheet says the 15th of every quarter; taken as the 15th after quarter end. Confirm with the tax team.
GSTR-3B — summary return and tax paymentGST · Monthly · Sep 2026Rahul Menon18 Oct 202620 Oct 2026——Overdue20th of every month.
TDS return — 24Q / 26QTDS · Quarterly · Jul–Sep 2026Suresh Pillai27 Oct 202631 Oct 2026——UpcomingQ1 31 Jul, Q2 31 Oct, Q3 31 Jan, Q4 31 May.
Income tax return — businesses requiring auditIncome Tax · Annual · FY 2025-26Anita Varghese26 Oct 202631 Oct 2026——Upcoming31 Oct of the next year, where books are required to be audited.

Last updated 22 Oct 2026, 6:20 PM