Your month ahead, David.
3 dates in the next 30 days
Invoices and bills from your books to 30 Sep 2026; tax dates from your profile (GST monthly)
₹2.35L from customers is already overdue (4 invoices), so it isn’t on a day below. See who owes it
Due in, Oct 2026₹00 invoices
Due out, Oct 2026₹00 bills
Tax dates, Oct 20263about ₹16,500 known
Oct 2026
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7 Oct 2026
7 days after your books end
- TDS deposit · about ₹16,500Late payment costs 1.5% a month from the deduction date (s.201(1A)).Act this month
Tax dates every month
- 7monthlyTDS depositTax you deducted last month from salaries, rent and vendor bills
- 11monthlyGSTR-1 filingLast month’s sales invoices, reported to GST
- 20monthlyGSTR-3B and GST paymentThe monthly GST return, with the tax paid