30Fri
AOC-4 financial statements
11 days
Next due: GSTR-3B for September (monthly) — 20 Oct (tomorrow)
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 from today to 31 March. Dates that have passed drop off automatically and extensions notified by the government are marked.
October 2026 FY 2026-27
30Fri
LLP Form 8, statement of accounts
11 days
31Sat
MSME-1 half-yearly return (Apr–Sep)
12 days
November 2026 FY 2026-27
29Sun
MGT-7 / MGT-7A annual return
41 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. Due dates follow the rules and notifications in force; always check the latest notification on the government portal before filing.