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Compliance calendar · FY 2026-27

Statutory due dates

Every 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”.

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April 2026 FY 2026-27

30Thu
Income Tax / TDSMarch deposit is due 30 April

TDS / TCS deposit for March

Passed

May 2026 FY 2026-27

07Thu
Income Tax / TDS

TDS / TCS deposit for April

Passed
15Fri
Income Tax / TDS

Quarterly TCS statement, January–March

Passed
31Sun
Income Tax / TDS

Form 10BD donation statement, FY 2025-26

Passed
31Sun
Income Tax / TDS

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

Passed

June 2026 FY 2026-27

07Sun
Income Tax / TDS

TDS / TCS deposit for May

Passed
15Mon
Income Tax / TDS

Advance tax instalment (15%)

Passed
15Mon
Income Tax / TDS

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

Passed

July 2026 FY 2026-27

07Tue
Income Tax / TDS

TDS / TCS deposit for June

Passed
15Wed
Income Tax / TDS

Quarterly TCS statement, April–June

Passed
31Fri
Income Tax / TDS

Income tax return – non-audit cases, FY 2025-26

Passed
31Fri
Income Tax / TDS

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

Passed

August 2026 FY 2026-27

07Fri
Income Tax / TDS

TDS / TCS deposit for July

Passed
15Sat
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

Passed

September 2026 FY 2026-27

07Mon
Income Tax / TDS

TDS / TCS deposit for August

Passed
15Tue
Income Tax / TDS

Advance tax instalment (45%)

Passed
30Wed
Income Tax / TDS

Tax audit report, FY 2025-26

Passed

October 2026 FY 2026-27

07Wed
Income Tax / TDS

TDS / TCS deposit for September

Passed
15Thu
Income Tax / TDS

Quarterly TCS statement, July–September

Passed
31Sat
Income Tax / TDS

Quarterly TDS statement, July–September

5 days

November 2026 FY 2026-27

07Sat
Income Tax / TDS

TDS / TCS deposit for October

12 days
15Sun
Income Tax / TDS

Form 16A for July–September

20 days
21Sat
Income Tax / TDSExtended

ITR for audit cases, AY 2026-27

26 days
30Mon
Income Tax / TDS

Income tax return – transfer pricing cases, FY 2025-26

35 days

December 2026 FY 2026-27

07Mon
Income Tax / TDS

TDS / TCS deposit for November

42 days
15Tue
Income Tax / TDS

Third instalment of advance tax

50 days
31Thu
Income Tax / TDS

Belated and revised ITR, AY 2026-27

66 days
31Thu
Income Tax / TDS

FCRA annual return FC-4 (if registered)

66 days

January 2027 FY 2026-27

07Thu
Income Tax / TDS

TDS / TCS deposit for December

73 days
15Fri
Income Tax / TDS

Quarterly TCS statement, October–December

81 days
31Sun
Income Tax / TDS

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

97 days

February 2027 FY 2026-27

07Sun
Income Tax / TDS

TDS / TCS deposit for January

7 Feb 2027
15Mon
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Feb 2027

March 2027 FY 2026-27

07Sun
Income Tax / TDS

TDS / TCS deposit for February

7 Mar 2027
15Mon
Income Tax / TDS

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.

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