30Thu
MSME-1 for October–March
Passed
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 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”.
April 2026 FY 2026-27
May 2026 FY 2026-27
30Sat
LLP Form 11 annual return, FY 2025-26
Passed
June 2026 FY 2026-27
30Tue
DPT-3 return of deposits, FY 2025-26
Passed
September 2026 FY 2026-27
30Wed
Annual general meeting (companies)
Passed
30Wed
DIR-3 KYC for directors and designated partners
Passed
October 2026 FY 2026-27
14Wed
ADT-1 auditor appointment
Passed
30Fri
AOC-4 financial statements
4 days
30Fri
LLP Form 8, statement of accounts
4 days
31Sat
MSME-1 half-yearly return (Apr–Sep)
5 days
November 2026 FY 2026-27
29Sun
MGT-7 / MGT-7A annual return
34 days
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.