30Fri
AOC-4 financial statements
4 days
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2026-27
Statutory due dates
Every upcoming GST, income tax, TDS, MCA and PF / ESI deadline of this financial year. When the government extends a date, the calendar is updated automatically and the date is marked “Extended”.
Show dates that have passed this year
October 2026 FY 2026-27
30Fri
LLP Form 8, statement of accounts
4 days
31Sat
MSME-1 half-yearly return (Apr–Sep)
5 days
31Sat
Quarterly TDS statement, July–September
5 days
November 2026 FY 2026-27
07Sat
TDS / TCS deposit for October
12 days
10Tue
GSTR-7 and GSTR-8 for October
15 days
11Wed
GSTR-1 for October (monthly)
16 days
13Fri
IFF for October (QRMP, optional)
18 days
15Sun
Form 16A for July–September
20 days
15Sun
PF and ESI contribution for October
20 days
20Fri
GSTR-3B for October (monthly)
25 days
21Sat
ITR for audit cases, AY 2026-27
26 days
25Wed
PMT-06 GST payment for October (QRMP)
30 days
29Sun
MGT-7 / MGT-7A annual return
34 days
30Mon
Income tax return – transfer pricing cases, FY 2025-26
35 days
December 2026 FY 2026-27
07Mon
TDS / TCS deposit for November
42 days
10Thu
GSTR-7 and GSTR-8 for November
45 days
11Fri
GSTR-1 for November (monthly)
46 days
13Sun
IFF (optional B2B invoices) for November (QRMP)
48 days
15Tue
Third instalment of advance tax
50 days
15Tue
PF and ESI contribution for November
50 days
20Sun
GSTR-3B for November (monthly)
55 days
25Fri
PMT-06 GST payment for November (QRMP)
60 days
31Thu
Belated and revised ITR, AY 2026-27
66 days
31Thu
FCRA annual return FC-4 (if registered)
66 days
31Thu
GSTR-9 and GSTR-9C for FY 2025-26
66 days
January 2027 FY 2026-27
07Thu
TDS / TCS deposit for December
73 days
10Sun
GSTR-7 and GSTR-8 for December
76 days
11Mon
GSTR-1 for December (monthly)
77 days
13Wed
GSTR-1 for October–December (QRMP)
79 days
15Fri
PF and ESI contribution for December
81 days
15Fri
Quarterly TCS statement, October–December
81 days
18Mon
CMP-08 for October–December (composition)
84 days
20Wed
GSTR-3B for December (monthly)
86 days
22Fri
GSTR-3B for October–December (QRMP)
88 days
31Sun
Quarterly TDS statements (24Q, 26Q, 27Q), October–December
97 days
February 2027 FY 2026-27
07Sun
TDS / TCS deposit for January
7 Feb 2027
10Wed
GSTR-7 and GSTR-8 for January
10 Feb 2027
11Thu
GSTR-1 for January (monthly)
11 Feb 2027
13Sat
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2027
15Mon
Form 16A (TDS certificates) for the last quarter
15 Feb 2027
15Mon
PF and ESI contribution for January
15 Feb 2027
20Sat
GSTR-3B for January (monthly)
20 Feb 2027
25Thu
PMT-06 GST payment for January (QRMP)
25 Feb 2027
March 2027 FY 2026-27
07Sun
TDS / TCS deposit for February
7 Mar 2027
10Wed
GSTR-7 and GSTR-8 for February
10 Mar 2027
11Thu
GSTR-1 for February (monthly)
11 Mar 2027
13Sat
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2027
15Mon
Advance tax instalment (100%)
15 Mar 2027
15Mon
PF and ESI contribution for February
15 Mar 2027
20Sat
GSTR-3B for February (monthly)
20 Mar 2027
25Thu
PMT-06 GST payment for February (QRMP)
25 Mar 2027
GSTR-3B for quarterly (QRMP) filers falls on the 22nd or 24th depending on the State or UT of registration. ROC dates assume the AGM was held on 30 September; they run from your actual AGM date. Always confirm against the latest notification on the government portal before filing. Dates for later years follow the rules in force today and are updated automatically when the law changes; always check the latest notification on the government portal before filing.