Hello,
Welcome to PATTIC’s Compliance Calendar; a carefully curated resource to help you track and meet key filing dates for Income Tax, TDS, EPF, ESI, GST, Professional Tax, and other mandatory submissions.
April 2026
11th April: GSTR 1 under monthly scheme
13th April: GSTR 1 under QRMP
15th April: EPF and ESI
20th April: GSTR 3B under monthly scheme
22nd April: GSTR 3B under QRMP for X category states
24th April: GSTR 3B under QRMP for Y category states
30th April: TDS deposit for March 2025; EPF 3A
Professional Tax: As per prescribed date for respective state
Curious about the important dates for the rest of the year? Explore the full calendar at PATTIC Compliance Calendar.
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Have a question regarding statutory and regulatory matters for your organisation? Post your queries on the forum. Our community is here to help you navigate any compliance-related issues! Ask your question on our forum or website.
Hope this helps you stay on track this month!
- Team PATTIC