31Sat
Quarterly TDS statement, July–September
5 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
November 2026 FY 2026-27
07Sat
TDS / TCS deposit for October
12 days
15Sun
Form 16A for July–September
20 days
21Sat
ITR for audit cases, AY 2026-27
26 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
15Tue
Third instalment of advance tax
50 days
31Thu
Belated and revised ITR, AY 2026-27
66 days
31Thu
FCRA annual return FC-4 (if registered)
66 days
January 2027 FY 2026-27
07Thu
TDS / TCS deposit for December
73 days
15Fri
Quarterly TCS statement, October–December
81 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
15Mon
Form 16A (TDS certificates) for the last quarter
15 Feb 2027
March 2027 FY 2026-27
07Sun
TDS / TCS deposit for February
7 Mar 2027
15Mon
Advance tax instalment (100%)
15 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.