⭐ My Compliance

Personalised for CA · 6 areas · 4 entity types.

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Your compliance

9 records matched to your profile.

Tax audit report — Form 3CA/3CB-3CDForm 3CD

Due 24 October 2026 · Overdue by 5 days · Applicable to Audit assessees · CBDT

CompletedHigh priorityAnnualOfficial Source Verified

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GSTR-3B — Monthly summary returnGSTR-3B

Due 29 October 2026 · Due today · Applicable to Regular taxpayers · CBIC / GST Council

Due TodayCritical priorityMonthlyOfficial Source Verified

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GSTR-1 — Statement of outward suppliesGSTR-1

Due 29 October 2026 · Due today · Applicable to Regular taxpayers · CBIC

Due TodayHigh priorityMonthlyOfficial Source Verified

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TDS / TCS payment for the previous monthChallan ITNS-281

Due 29 October 2026 · Due today · Applicable to Deductors / Collectors · CBDT / Income Tax Department

Due TodayCritical priorityMonthlyOfficial Source Verified

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EPF contribution and ECR filingECR

Due 29 October 2026 · Due today · Applicable to Employers with 20+ employees · EPFO

Due TodayHigh priorityMonthlySource Pending Verification

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AOC-4 — Filing of financial statementsAOC-4 / AOC-4 XBRL

Due 31 October 2026 · In 2 days · Applicable to Companies · MCA / Registrar of Companies

Due SoonHigh priorityAnnualOfficial Source Verified

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Income Tax Return — audit casesITR-3 / ITR-5 / ITR-6

Due 4 November 2026 · In 6 days · Applicable to Audit assessees · CBDT

UpcomingCritical priorityAnnualOfficial Source Verified

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Quarterly TDS return (non-salary)Form 26Q

Due 6 November 2026 · In 8 days · Applicable to Deductors · CBDT / TRACES

UpcomingHigh priorityQuarterlyOfficial Source Verified

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GSTR-9 — Annual returnGSTR-9 / 9C

Due 20 November 2026 · In 22 days · Applicable to Regular taxpayers · CBIC

UpcomingHigh priorityAnnualOfficial Source Verified

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