30Fri
MSME-1 for October–March
30 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
May 2027 FY 2027-28
30Sun
LLP Form 11 annual return, FY 2026-27
30 May 2027
June 2027 FY 2027-28
30Wed
DPT-3 return of deposits, FY 2026-27
30 Jun 2027
September 2027 FY 2027-28
30Thu
Annual general meeting (companies)
30 Sep 2027
30Thu
DIR-3 KYC for directors and designated partners
30 Sep 2027
October 2027 FY 2027-28
14Thu
ADT-1 auditor appointment
14 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
MSME-1 for April–September
31 Oct 2027
November 2027 FY 2027-28
29Mon
MGT-7 / MGT-7A annual return, FY 2026-27
29 Nov 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.