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2026 South Asia Tax Calendar

Key dates for tax filings and compliance deadlines in South Asian markets including India, Pakistan, Bangladesh, and Sri Lanka in 2026.

2026SA
VAT FilingEPR FilingCustoms ChangeRegistration

January 2026

VAT FilingImportant

India GST monthly return (GSTR-1) deadline

Monthly GST outward supplies return filing deadline for Indian businesses.

7
VAT FilingImportant

Pakistan monthly sales tax return deadline

Monthly sales tax return filing deadline for registered businesses in Pakistan.

20

February 2026

VAT FilingImportant

India TDS quarterly return (Q3) deadline

Quarterly TDS return filing deadline for October-December 2025 in India.

15

March 2026

VAT FilingImportant

India advance tax fourth installment

Fourth and final installment of advance tax payment for FY 2025-26 in India.

15

April 2026

VAT FilingImportant

Bangladesh income tax return deadline

Annual income tax return filing deadline for individuals in Bangladesh.

14

June 2026

VAT FilingImportant

India income tax return filing begins

Online filing portal opens for income tax returns for FY 2025-26 in India.

30

July 2026

VAT FilingImportant

India income tax return deadline (non-audit)

Deadline for filing income tax returns for individuals and entities not requiring audit.

31

August 2026

VAT FilingImportant

Sri Lanka corporate tax return deadline

Annual corporate income tax return filing deadline in Sri Lanka.

14

September 2026

VAT FilingImportant

India income tax return deadline (audit cases)

Deadline for filing income tax returns for entities requiring tax audit in India.

30

October 2026

VAT FilingImportant

India GST annual return (GSTR-9) deadline

Annual GST return filing deadline for FY 2025-26 in India.

31

December 2026

RegistrationImportant

India GST reconciliation deadline

Deadline for GST reconciliation and amendment of returns for FY 2025-26.

31

Primary Sources

    Updated 2026-08-02