10Sat
GSTR-7 and GSTR-8 for March
10 Apr 2027
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2027-28
Statutory due dates
All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2027-28, worked out from the law in force today. When the government extends a date, the calendar is updated automatically and the date is marked “Extended”.
April 2027 FY 2027-28
11Sun
GSTR-1 for March (monthly)
11 Apr 2027
13Tue
GSTR-1 for January–March (QRMP)
13 Apr 2027
15Thu
PF and ESI contribution for March
15 Apr 2027
18Sun
CMP-08 for January–March (composition)
18 Apr 2027
20Tue
GSTR-3B for March (monthly)
20 Apr 2027
22Thu
GSTR-3B for January–March (QRMP)
22 Apr 2027
30Fri
GSTR-4 annual return (composition), FY 2026-27
30 Apr 2027
30Fri
MSME-1 for October–March
30 Apr 2027
30Fri
TDS / TCS deposit for March
30 Apr 2027
May 2027 FY 2027-28
07Fri
TDS / TCS deposit for April
7 May 2027
10Mon
GSTR-7 and GSTR-8 for April
10 May 2027
11Tue
GSTR-1 for April (monthly)
11 May 2027
13Thu
IFF (optional B2B invoices) for April (QRMP)
13 May 2027
15Sat
PF and ESI contribution for April
15 May 2027
15Sat
Quarterly TCS statement, January–March
15 May 2027
20Thu
GSTR-3B for April (monthly)
20 May 2027
25Tue
PMT-06 GST payment for April (QRMP)
25 May 2027
30Sun
LLP Form 11 annual return, FY 2026-27
30 May 2027
31Mon
Form 10BD donation statement, FY 2026-27
31 May 2027
31Mon
Quarterly TDS statements (24Q, 26Q, 27Q), January–March
31 May 2027
June 2027 FY 2027-28
07Mon
TDS / TCS deposit for May
7 Jun 2027
10Thu
GSTR-7 and GSTR-8 for May
10 Jun 2027
11Fri
GSTR-1 for May (monthly)
11 Jun 2027
13Sun
IFF (optional B2B invoices) for May (QRMP)
13 Jun 2027
15Tue
Advance tax instalment (15%)
15 Jun 2027
15Tue
Form 16 to employees and Form 16A for January–March
15 Jun 2027
15Tue
PF and ESI contribution for May
15 Jun 2027
20Sun
GSTR-3B for May (monthly)
20 Jun 2027
25Fri
PMT-06 GST payment for May (QRMP)
25 Jun 2027
30Wed
DPT-3 return of deposits, FY 2026-27
30 Jun 2027
July 2027 FY 2027-28
07Wed
TDS / TCS deposit for June
7 Jul 2027
10Sat
GSTR-7 and GSTR-8 for June
10 Jul 2027
11Sun
GSTR-1 for June (monthly)
11 Jul 2027
13Tue
GSTR-1 for April–June (QRMP)
13 Jul 2027
15Thu
PF and ESI contribution for June
15 Jul 2027
15Thu
Quarterly TCS statement, April–June
15 Jul 2027
18Sun
CMP-08 for April–June (composition)
18 Jul 2027
20Tue
GSTR-3B for June (monthly)
20 Jul 2027
22Thu
GSTR-3B for April–June (QRMP)
22 Jul 2027
31Sat
Income tax return – non-audit cases, FY 2026-27
31 Jul 2027
31Sat
Quarterly TDS statements (24Q, 26Q, 27Q), April–June
31 Jul 2027
August 2027 FY 2027-28
07Sat
TDS / TCS deposit for July
7 Aug 2027
10Tue
GSTR-7 and GSTR-8 for July
10 Aug 2027
11Wed
GSTR-1 for July (monthly)
11 Aug 2027
13Fri
IFF (optional B2B invoices) for July (QRMP)
13 Aug 2027
15Sun
Form 16A (TDS certificates) for the last quarter
15 Aug 2027
15Sun
PF and ESI contribution for July
15 Aug 2027
20Fri
GSTR-3B for July (monthly)
20 Aug 2027
25Wed
PMT-06 GST payment for July (QRMP)
25 Aug 2027
September 2027 FY 2027-28
07Tue
TDS / TCS deposit for August
7 Sep 2027
10Fri
GSTR-7 and GSTR-8 for August
10 Sep 2027
11Sat
GSTR-1 for August (monthly)
11 Sep 2027
13Mon
IFF (optional B2B invoices) for August (QRMP)
13 Sep 2027
15Wed
Advance tax instalment (45%)
15 Sep 2027
15Wed
PF and ESI contribution for August
15 Sep 2027
20Mon
GSTR-3B for August (monthly)
20 Sep 2027
25Sat
PMT-06 GST payment for August (QRMP)
25 Sep 2027
30Thu
Annual general meeting (companies)
30 Sep 2027
30Thu
DIR-3 KYC for directors and designated partners
30 Sep 2027
30Thu
Tax audit report, FY 2026-27
30 Sep 2027
October 2027 FY 2027-28
07Thu
TDS / TCS deposit for September
7 Oct 2027
10Sun
GSTR-7 and GSTR-8 for September
10 Oct 2027
11Mon
GSTR-1 for September (monthly)
11 Oct 2027
13Wed
GSTR-1 for July–September (QRMP)
13 Oct 2027
14Thu
ADT-1 auditor appointment
14 Oct 2027
15Fri
PF and ESI contribution for September
15 Oct 2027
15Fri
Quarterly TCS statement, July–September
15 Oct 2027
18Mon
CMP-08 for July–September (composition)
18 Oct 2027
20Wed
GSTR-3B for September (monthly)
20 Oct 2027
22Fri
GSTR-3B for July–September (QRMP)
22 Oct 2027
30Sat
AOC-4 financial statements, FY 2026-27
30 Oct 2027
30Sat
LLP Form 8 statement of accounts, FY 2026-27
30 Oct 2027
31Sun
Income tax return – audit cases, FY 2026-27
31 Oct 2027
31Sun
MSME-1 for April–September
31 Oct 2027
31Sun
Quarterly TDS statements (24Q, 26Q, 27Q), July–September
31 Oct 2027
November 2027 FY 2027-28
07Sun
TDS / TCS deposit for October
7 Nov 2027
10Wed
GSTR-7 and GSTR-8 for October
10 Nov 2027
11Thu
GSTR-1 for October (monthly)
11 Nov 2027
13Sat
IFF (optional B2B invoices) for October (QRMP)
13 Nov 2027
15Mon
Form 16A (TDS certificates) for the last quarter
15 Nov 2027
15Mon
PF and ESI contribution for October
15 Nov 2027
20Sat
GSTR-3B for October (monthly)
20 Nov 2027
25Thu
PMT-06 GST payment for October (QRMP)
25 Nov 2027
29Mon
MGT-7 / MGT-7A annual return, FY 2026-27
29 Nov 2027
30Tue
Income tax return – transfer pricing cases, FY 2026-27
30 Nov 2027
December 2027 FY 2027-28
07Tue
TDS / TCS deposit for November
7 Dec 2027
10Fri
GSTR-7 and GSTR-8 for November
10 Dec 2027
11Sat
GSTR-1 for November (monthly)
11 Dec 2027
13Mon
IFF (optional B2B invoices) for November (QRMP)
13 Dec 2027
15Wed
Advance tax instalment (75%)
15 Dec 2027
15Wed
PF and ESI contribution for November
15 Dec 2027
20Mon
GSTR-3B for November (monthly)
20 Dec 2027
25Sat
PMT-06 GST payment for November (QRMP)
25 Dec 2027
31Fri
Belated or revised income tax return, FY 2026-27
31 Dec 2027
31Fri
FC-4 annual FCRA return, FY 2026-27
31 Dec 2027
31Fri
GSTR-9 / 9C annual return, FY 2026-27
31 Dec 2027
January 2028 FY 2027-28
07Fri
TDS / TCS deposit for December
7 Jan 2028
10Mon
GSTR-7 and GSTR-8 for December
10 Jan 2028
11Tue
GSTR-1 for December (monthly)
11 Jan 2028
13Thu
GSTR-1 for October–December (QRMP)
13 Jan 2028
15Sat
PF and ESI contribution for December
15 Jan 2028
15Sat
Quarterly TCS statement, October–December
15 Jan 2028
18Tue
CMP-08 for October–December (composition)
18 Jan 2028
20Thu
GSTR-3B for December (monthly)
20 Jan 2028
22Sat
GSTR-3B for October–December (QRMP)
22 Jan 2028
31Mon
Quarterly TDS statements (24Q, 26Q, 27Q), October–December
31 Jan 2028
February 2028 FY 2027-28
07Mon
TDS / TCS deposit for January
7 Feb 2028
10Thu
GSTR-7 and GSTR-8 for January
10 Feb 2028
11Fri
GSTR-1 for January (monthly)
11 Feb 2028
13Sun
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2028
15Tue
Form 16A (TDS certificates) for the last quarter
15 Feb 2028
15Tue
PF and ESI contribution for January
15 Feb 2028
20Sun
GSTR-3B for January (monthly)
20 Feb 2028
25Fri
PMT-06 GST payment for January (QRMP)
25 Feb 2028
March 2028 FY 2027-28
07Tue
TDS / TCS deposit for February
7 Mar 2028
10Fri
GSTR-7 and GSTR-8 for February
10 Mar 2028
11Sat
GSTR-1 for February (monthly)
11 Mar 2028
13Mon
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2028
15Wed
Advance tax instalment (100%)
15 Mar 2028
15Wed
PF and ESI contribution for February
15 Mar 2028
20Mon
GSTR-3B for February (monthly)
20 Mar 2028
25Sat
PMT-06 GST payment for February (QRMP)
25 Mar 2028
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.