Compiled by madhuvridhi
Events in April 2026
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
March 30, 2026(1 event) Maharashtra Professional Tax Return(Monthly)March 30, 2026 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
March 31, 2026(6 events) 12:00 am: ITR -U Updated Return for AY 2023-24 – The Updated return can be filed only if the taxpayer has not filed the return of income earlier or there are errors/omissions in original filed return. The Updated return can be filed only if the taxpayer has to disclose any additional income which was missed earlier and should pay additional taxes. 12:00 am: ITR -U Updated Return for AY 2024-25 – The Updated return can be filed only if the taxpayer has not filed the return of income earlier or there are errors/omissions in original filed return. The Updated return can be filed only if the taxpayer has to disclose any additional income which was missed earlier and should pay additional taxes. 12:00 am: LUT in RFD-11 for export of goods / service – 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. 12:00 am: Maharashtra Professional Tax Return(Yearly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. 12:00 am: PTRC Annual Return – PTRC Annual Return |
April 1, 2026
|
April 2, 2026
|
April 3, 2026
|
April 4, 2026
|
April 5, 2026
|
April 6, 2026
|
April 7, 2026(1 event) Deposit of TDS / TCS of previous monthApril 7, 2026 Due date for deposit of Tax deducted/collected for the previous month other than month of March |
April 8, 2026
|
April 9, 2026
|
April 10, 2026(2 events) GSTR 7 – GST TDS Return ‐MonthlyApril 10, 2026 GSTR 8 – GST TCS Return ‐MonthlyApril 10, 2026 |
April 11, 2026(1 event) GSTR 1 ‐ (T.O. more than 1.5 Crore or have chosen to file Monthly)April 11, 2026 |
April 12, 2026
|
April 13, 2026(2 events) GSTR 6 ‐ Return for Input Service Distributors ‐‐MonthlyApril 13, 2026 IFF / GSTR 1 ‐ Statement of Outward Supplies for Quarterly FilersApril 13, 2026 |
April 14, 2026
|
April 15, 2026(1 event) PF & ESI PAYMENTApril 15, 2026 |
April 16, 2026
|
April 17, 2026
|
April 18, 2026(1 event) GST CMP 08 Quarterly Payment Filing – Composition Dealers ( Jan‐ March)April 18, 2026 |
April 19, 2026
|
April 20, 2026(3 events) GSTR 3B (T.O More than INR 5cr or up to INR 5cr but have chosen to file monthly)April 20, 2026 GSTR 5 – Return for Non‐ Resident Taxable ‐ MonthlyApril 20, 2026 GSTR 5A – Return for non‐resident Online Information and Database Access or Retrieval (OIDAR) services provider ‐ MonthlyApril 20, 2026 |
April 21, 2026(3 events) Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.April 21, 2026 Listing Compliance – Regulation 27 (2) – Corporate GovernanceApril 21, 2026 Listing compliance- Regulation 31 – Shareholding PatternApril 21, 2026 |
April 22, 2026(1 event) GSTR‐3B Quarterly Filing – QRMP‐ Jan‐March ‐ State 1April 22, 2026 |
April 23, 2026
|
April 24, 2026(1 event) GSTR‐3B Quarterly Filing – QRMP‐ Jan ‐ March‐ State 2April 24, 2026 |
April 25, 2026(3 events) 12:00 am: ITC-04 – PF ANNUAL RETURNApril 25, 2026 PMT‐06 – (T.O less than INR 5cr and opted for QRMP Scheme)April 25, 2026 |
April 26, 2026
|
April 27, 2026
|
April 28, 2026
|
April 29, 2026
|
April 30, 2026(4 events) Maharashtra Professional Tax Return(Monthly)April 30, 2026 Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. MSME – 01-Half Yearly Return with ROCApril 30, 2026 Form for furnishing half yearly return with the registrar in respect of outstaning payments to micro or small enterprises. Regulation 7 (3) – Compliance Certificate certifying maintaining physical & electronic transfer facilityApril 30, 2026 Within one month of end of each half of the financial year. TDS DepositApril 30, 2026 Due Date For Deposit Of Tax Deducted By An Assessee Other Than An Office Of The Government For The Month Of March |
May 1, 2026(1 event) 12:00 am: Maharashtra Professional Tax Return (Monthly) – Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March. |
May 2, 2026
|
May 3, 2026
|
Disclaimer: All efforts are taken to ensure correctness of due dates , however the due dates are subject to change in law , notifications and applicability. Anyone relying on the dates is doing the same at their responsibility.
Subscribe to get Tax & Compliance updates in your inbox