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All-India compliance calendar

Compliance calendar for FY 2026‑27: the main due dates in one place

GST, TDS and TCS, income tax, ROC, LLP, labour and FEMA dates for a typical Indian company, updated for the Income-tax Act, 2025. Filter by law, pick a month, or search for a form. Countdowns run to today's date.

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Due dates by month

April 2026 11 dates

10Apr

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Apr

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Apr

GSTR-1 (QRMP)Quarterly outward supplies

QRMP filers

GST

15Apr

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

18Apr

CMP-08Quarterly tax statement for composition dealers

Composition dealers

GST

20Apr

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

22Apr

GSTR-3B (QRMP)Quarterly summary return (22nd or 24th, by state)

QRMP filers

GST

25Apr

ITC-04Goods sent to job workers: yearly by 25 April, or half-yearly above ₹5 crore

Principals sending goods for job work

GST

30Apr

TDS / TCS depositPay tax deducted or collected in March

All deductors and collectors

TDS / TCS

30Apr

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30Apr

MSME-1Dues to MSME suppliers unpaid beyond 45 days

Companies with such dues

MSME

May 2026 12 dates

7May

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10May

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11May

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13May

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15May

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20May

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25May

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

30May

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30May

PAS-6Share capital reconciliation

Unlisted public companies and private companies that are not small

ROC / MCA

30May

LLP Form 11Annual return of the LLP

All LLPs

LLP

31May

Forms 138 · 140 · 144Quarterly TDS statements: salary, resident non-salary, non-resident

All deductors

TDS / TCS

31May

Form 143Quarterly TCS statement

Tax collectors at source

TDS / TCS

June 2026 14 dates

7Jun

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Jun

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Jun

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Jun

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Jun

Form 131Non-salary TDS certificates (formerly Form 16A)

All deductors

TDS / TCS

15Jun

Form 130Salary TDS certificate to employees (formerly Form 16)

Employers

TDS / TCS

15Jun

Advance tax1st instalment: 15% of the year's tax

Tax payable over ₹10,000

Income tax

15Jun

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Jun

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Jun

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

30Jun

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30Jun

GSTR-4Annual return for composition dealers

Composition dealers

GST

30Jun

DPT-3Return of deposits and outstanding loans

All companies

ROC / MCA

30Jun

DIR-3 KYCDirector KYC, now once every three years

DIN holders due in this cycle

ROC / MCA

July 2026 13 dates

7Jul

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Jul

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Jul

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Jul

GSTR-1 (QRMP)Quarterly outward supplies

QRMP filers

GST

15Jul

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

15Jul

FLA returnForeign liabilities and assets, filed with RBI

Companies with foreign investment in or out

FEMA / RBI

18Jul

CMP-08Quarterly tax statement for composition dealers

Composition dealers

GST

20Jul

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

22Jul

GSTR-3B (QRMP)Quarterly summary return (22nd or 24th, by state)

QRMP filers

GST

30Jul

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

31Jul

Forms 138 · 140 · 144Quarterly TDS statements: salary, resident non-salary, non-resident

All deductors

TDS / TCS

31Jul

Form 143Quarterly TCS statement

Tax collectors at source

TDS / TCS

31Jul

Income-tax returnIndividuals and HUFs with no business or professional income

Salaried and other non-business filers

Income tax

August 2026 10 dates

7Aug

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Aug

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Aug

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Aug

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Aug

Form 131Non-salary TDS certificates (formerly Form 16A)

All deductors

TDS / TCS

15Aug

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Aug

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Aug

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

30Aug

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

31Aug

Income-tax returnBusiness or professional income without audit, including firms and their partners

Non-audit business and professional filers

Income tax

September 2026 11 dates

7Sep

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Sep

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Sep

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Sep

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Sep

Advance tax2nd instalment: 45% cumulative

Tax payable over ₹10,000

Income tax

15Sep

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Sep

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Sep

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

27Sep

AOC-4 (OPC)Financial statements of a One Person Company

One Person Companies

ROC / MCA

30Sep

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30Sep

AGMAnnual general meeting

Companies other than OPCs

ROC / MCA

October 2026 18 dates

7Oct

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Oct

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Oct

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Oct

GSTR-1 (QRMP)Quarterly outward supplies

QRMP filers

GST

14Oct

ADT-1Auditor appointment, within 15 days of the AGM

Companies (AGM on 30 Sep)

ROC / MCA

15Oct

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

18Oct

CMP-08Quarterly tax statement for composition dealers

Composition dealers

GST

20Oct

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

21Oct

Tax audit reportAudit report for businesses above the audit limit (extended from 30 Sep)

Audit cases

Income tax

22Oct

GSTR-3B (QRMP)Quarterly summary return (22nd or 24th, by state)

QRMP filers

GST

25Oct

ITC-04Goods sent to job workers: yearly by 25 April, or half-yearly above ₹5 crore

Principals sending goods for job work

GST

29Oct

AOC-4Financial statements, within 30 days of the AGM

Companies (AGM on 30 Sep)

ROC / MCA

30Oct

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30Oct

LLP Form 8Statement of account and solvency

All LLPs

LLP

31Oct

Forms 138 · 140 · 144Quarterly TDS statements: salary, resident non-salary, non-resident

All deductors

TDS / TCS

31Oct

Form 143Quarterly TCS statement

Tax collectors at source

TDS / TCS

31Oct

Transfer pricing reportAccountant's report on international or specified transactions

Transfer pricing cases

Income tax

31Oct

MSME-1Dues to MSME suppliers unpaid beyond 45 days

Companies with such dues

MSME

November 2026 13 dates

7Nov

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Nov

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Nov

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Nov

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Nov

Form 131Non-salary TDS certificates (formerly Form 16A)

All deductors

TDS / TCS

15Nov

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Nov

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

21Nov

Income-tax returnCompanies and audit cases (extended from 31 Oct)

All companies

Income tax

25Nov

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

29Nov

PAS-6Share capital reconciliation

Unlisted public companies and private companies that are not small

ROC / MCA

29Nov

MGT-7 / 7AAnnual return, within 60 days of the AGM

Companies (AGM on 30 Sep)

ROC / MCA

30Nov

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

30Nov

Income-tax returnTransfer pricing cases

Transfer pricing cases

Income tax

December 2026 11 dates

7Dec

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Dec

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Dec

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Dec

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Dec

Advance tax3rd instalment: 75% cumulative

Tax payable over ₹10,000

Income tax

15Dec

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Dec

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Dec

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

30Dec

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

31Dec

GSTR-9 / 9CGST annual return and reconciliation

Regular taxpayers above the limits

GST

31Dec

ODI annual reportAnnual performance report on overseas investment

Indian entities invested abroad

FEMA / RBI

January 2027 11 dates

7Jan

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Jan

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Jan

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Jan

GSTR-1 (QRMP)Quarterly outward supplies

QRMP filers

GST

15Jan

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

18Jan

CMP-08Quarterly tax statement for composition dealers

Composition dealers

GST

20Jan

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

22Jan

GSTR-3B (QRMP)Quarterly summary return (22nd or 24th, by state)

QRMP filers

GST

30Jan

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

31Jan

Forms 138 · 140 · 144Quarterly TDS statements: salary, resident non-salary, non-resident

All deductors

TDS / TCS

31Jan

Form 143Quarterly TCS statement

Tax collectors at source

TDS / TCS

February 2027 9 dates

7Feb

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Feb

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Feb

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Feb

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Feb

Form 131Non-salary TDS certificates (formerly Form 16A)

All deductors

TDS / TCS

15Feb

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Feb

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Feb

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

28Feb

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

March 2027 9 dates

7Mar

TDS / TCS depositPay tax deducted or collected last month

All deductors and collectors

TDS / TCS

10Mar

GSTR-7 / GSTR-8GST TDS by government bodies; TCS by e-commerce operators

If registered as deductor or operator

GST

11Mar

GSTR-1Outward supplies, monthly filers

Monthly GST filers

GST

13Mar

IFFOptional invoice upload for quarterly (QRMP) filers

QRMP filers

GST

15Mar

Advance taxFinal instalment: 100%

Tax payable over ₹10,000

Income tax

15Mar

PF (ECR) and ESIEmployee and employer contributions for last month

Covered establishments

Labour

20Mar

GSTR-3BSummary return and GST payment, monthly filers

Monthly GST filers

GST

25Mar

PMT-06Monthly tax payment for quarterly filers

QRMP filers

GST

30Mar

Form 141Challan-cum-statement for property purchases, and rent, contractor or VDA payments

Property buyers, and individuals or HUFs not otherwise deducting TDS

TDS / TCS

Event-based filings

Filings triggered by what you do, not by the calendar

These have no fixed date. The clock starts when the event happens.

30days

FC-GPRAfter issuing shares to a foreign investor

FEMA / RBI

60days

FC-TRSAfter shares move between a resident and a non-resident

FEMA / RBI

180days

INC-20ADeclaration of commencement of business after incorporation

ROC / MCA

30days

First auditorBoard appoints the first auditor after incorporation

ROC / MCA

30days

DIR-12After a director is appointed or resigns

ROC / MCA

30days

MGT-14After passing specified board or special resolutions

ROC / MCA

30days

SH-7After increasing authorised share capital

ROC / MCA

30days

CHG-1After creating or modifying a charge on assets

ROC / MCA

30days

DIR-3 KYC-WebAfter a director's mobile, email or address changes

ROC / MCA

15days

GST amendmentAfter changing address, partners, directors or business details

GST

Standard statutory dates for FY 2026‑27, last reviewed on 9 October 2026. CBIC, CBDT, MCA and RBI sometimes extend dates (extensions announced so far are shown on their new date), quarterly GST filers in some states file on the 24th, and professional tax and labour welfare fund dates vary by state. ROC dates assume an AGM on 30 September. This calendar is general information, not legal advice: we confirm the dates that apply to your company.

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