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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”.

Get reminders

April 2027 FY 2027-28

30Fri
Income Tax / TDSMarch deposit is due 30 April

TDS / TCS deposit for March

30 Apr 2027

May 2027 FY 2027-28

07Fri
Income Tax / TDS

TDS / TCS deposit for April

7 May 2027
15Sat
Income Tax / TDS

Quarterly TCS statement, January–March

15 May 2027
31Mon
Income Tax / TDS

Form 10BD donation statement, FY 2026-27

31 May 2027
31Mon
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), January–March

31 May 2027

June 2027 FY 2027-28

07Mon
Income Tax / TDS

TDS / TCS deposit for May

7 Jun 2027
15Tue
Income Tax / TDS

Advance tax instalment (15%)

15 Jun 2027
15Tue
Income Tax / TDS

Form 16 to employees and Form 16A for January–March

15 Jun 2027

July 2027 FY 2027-28

07Wed
Income Tax / TDS

TDS / TCS deposit for June

7 Jul 2027
15Thu
Income Tax / TDS

Quarterly TCS statement, April–June

15 Jul 2027
31Sat
Income Tax / TDS

Income tax return – non-audit cases, FY 2026-27

31 Jul 2027
31Sat
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), April–June

31 Jul 2027

August 2027 FY 2027-28

07Sat
Income Tax / TDS

TDS / TCS deposit for July

7 Aug 2027
15Sun
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Aug 2027

September 2027 FY 2027-28

07Tue
Income Tax / TDS

TDS / TCS deposit for August

7 Sep 2027
15Wed
Income Tax / TDS

Advance tax instalment (45%)

15 Sep 2027
30Thu
Income Tax / TDS

Tax audit report, FY 2026-27

30 Sep 2027

October 2027 FY 2027-28

07Thu
Income Tax / TDS

TDS / TCS deposit for September

7 Oct 2027
15Fri
Income Tax / TDS

Quarterly TCS statement, July–September

15 Oct 2027
31Sun
Income Tax / TDS

Income tax return – audit cases, FY 2026-27

31 Oct 2027
31Sun
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), July–September

31 Oct 2027

November 2027 FY 2027-28

07Sun
Income Tax / TDS

TDS / TCS deposit for October

7 Nov 2027
15Mon
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Nov 2027
30Tue
Income Tax / TDS

Income tax return – transfer pricing cases, FY 2026-27

30 Nov 2027

December 2027 FY 2027-28

07Tue
Income Tax / TDS

TDS / TCS deposit for November

7 Dec 2027
15Wed
Income Tax / TDS

Advance tax instalment (75%)

15 Dec 2027
31Fri
Income Tax / TDS

Belated or revised income tax return, FY 2026-27

31 Dec 2027
31Fri
Income Tax / TDS

FC-4 annual FCRA return, FY 2026-27

31 Dec 2027

January 2028 FY 2027-28

07Fri
Income Tax / TDS

TDS / TCS deposit for December

7 Jan 2028
15Sat
Income Tax / TDS

Quarterly TCS statement, October–December

15 Jan 2028
31Mon
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), October–December

31 Jan 2028

February 2028 FY 2027-28

07Mon
Income Tax / TDS

TDS / TCS deposit for January

7 Feb 2028
15Tue
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Feb 2028

March 2028 FY 2027-28

07Tue
Income Tax / TDS

TDS / TCS deposit for February

7 Mar 2028
15Wed
Income Tax / TDS

Advance tax instalment (100%)

15 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.

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