ITR AY 2026-27 Due date approaching — file your Income-tax return by 31 July 2026 (non-audit cases). File now →

Knowledge Center

Stay informed & on time

A quick-reference hub for the dates and rates that matter — plus practical insights to keep your finances healthy all year round.

Compliance due-date calendar

  • TDS
    TDS / TCS payment for the previous month7th of every month
  • GST
    GSTR-1 (monthly filers)11th of every month
  • PF/ESI
    PF & ESI contribution payment15th of every month
  • GST
    GSTR-3B (monthly filers)20th of every month
  • Income Tax
    ITR filing — individuals (non-audit)31 Jul
  • Income Tax
    ITR filing — audit cases & tax audit report31 Oct
  • TDS
    TDS returns (24Q / 26Q)Quarterly (31 Jul / 31 Oct / 31 Jan / 31 May)
  • ROC
    Company AGM & statutory audit finalisation30 Sep
  • GST
    GSTR-9 / 9C — annual GST return30 Nov

Indicative recurring dates — verify against the latest notifications, as due dates can be extended or revised.

Income-tax slabs

New Regime · FY 2025-26 (AY 2026-27)

Up to ₹4,00,000Nil
₹4,00,001 – ₹8,00,0005%
₹8,00,001 – ₹12,00,00010%
₹12,00,001 – ₹16,00,00015%
₹16,00,001 – ₹20,00,00020%
₹20,00,001 – ₹24,00,00025%
Above ₹24,00,00030%
Estimate your tax

GST rate slabs

0%Essential goods & specified services
5%Common-use items, transport
12%Standard goods & services
18%Most goods & services
28%Luxury & sin goods

Common TDS rates

SectionNatureRate
194AInterest (other than securities)10%
194CPayment to contractors1% / 2%
194HCommission or brokerage2%
194IRent — plant/machinery · land/building2% · 10%
194JProfessional / technical fees10% / 2%
194QPurchase of goods (> ₹50L)0.1%

Resident payees, indicative rates. Actual rate depends on PAN availability and specific provisions.

Union Budget — Key Personal-Tax Highlights

  • New tax regime is the default; taxpayers may still opt for the old regime.
  • Standard deduction of ₹75,000 available to salaried taxpayers under the new regime.
  • Rebate under section 87A makes income up to the specified threshold effectively tax-free under the new regime.
  • Revised, simplified slab structure with a higher basic exemption limit.
  • Continued push toward faceless assessments and simplified compliance.
Insights

Practical tips worth remembering

Keep your books current, not year-end

Monthly bookkeeping avoids the March scramble, catches errors early, and keeps you ready for any notice or loan application.

Reconcile GST every month

Matching your purchases with GSTR-2B each month protects your input tax credit and prevents mismatches from piling up.

Plan taxes before March, not after

Tax planning works best across the year. A quick mid-year review often uncovers legitimate savings you’d otherwise miss.

Downloadable document checklists ITR, GST, incorporation & onboarding — view or save as PDF.
Have a specific question?