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Compliance calendar 2026-27
Income tax, TDS, GST, ROC, SEBI, LLP, trusts, payroll, FEMA and FCRA due dates from April 2026 to March 2027. Choose your entity, tailor it, and add the dates to Google Calendar, Outlook or your to-do list.
- 182core due dates
- 154specialised
- 16 Sept 2026last reviewed
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April 202633 due dates
- 1AprROC / MCADirectors' annual disclosures at first board meeting
- 1AprSEBI / Stock exchangeTrading window closes
- 5AprSEZ / STPI / ExportsSEZ monthly progress report
- 7AprTDS / TCSTCS deposit
- 7AprFEMA / RBI / FCRAECB-2 return
- 9AprSEBI / Stock exchangePromoters' annual declaration on encumbrance
- 10AprGSTGSTR-7 — TDS under GST
- 10AprGSTGSTR-8 — TCS by e-commerce operators
- 10AprGSTGST SRM-II — special procedure return
- 10AprSEZ / STPI / ExportsSEZ service export reporting
- 10AprSEZ / STPI / ExportsSTPI service export reporting
- 11AprGSTGSTR-1 — monthly
- 13AprGSTGSTR-1 — quarterly (QRMP)
- 13AprGSTGSTR-6 — input service distributor
- 15AprFEMA / RBI / FCRAFCRA — quarterly disclosure of foreign contribution
- 18AprGSTCMP-08 — composition statement and payment
- 20AprGSTGSTR-5 — non-resident taxable person
- 20AprGSTGSTR-5A — online services (OIDAR) from abroad
- 21AprGSTGSTR-3B — monthly
- 21AprSEBI / Stock exchangeShareholding pattern
- 22AprGSTGSTR-3B — quarterly (QRMP), Category-1 states
- 24AprGSTGSTR-3B — quarterly (QRMP), Category-2 states
- 25AprGSTITC-04 — goods sent to job workers
- 30AprIncome taxStatement of Form 60 declarations
- 30AprTDS / TCSTDS deposit
- 30AprTDS / TCSStatement of Form 15G / 15H declarations
- 30AprGSTGSTR-4 — composition annual return
- 30AprROC / MCAMSME Form 1 — dues to micro and small enterprises
- 30AprSEBI / Stock exchangeCompliance certificate on share transfer facility
- 30AprSEBI / Stock exchangeIntegrated filing — governance
- 30AprSEBI / Stock exchangeReconciliation of share capital audit report
- 30AprSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30AprSEZ / STPI / ExportsSTPI quarterly progress report
May 202627 due dates
- 5MaySEZ / STPI / ExportsSEZ monthly progress report
- 7MayTDS / TCSTDS / TCS deposit
- 7MayFEMA / RBI / FCRAECB-2 return
- 10MayGSTGSTR-7 — TDS under GST
- 10MayGSTGSTR-8 — TCS by e-commerce operators
- 10MayGSTGST SRM-II — special procedure return
- 10MaySEZ / STPI / ExportsSEZ service export reporting
- 10MaySEZ / STPI / ExportsSTPI service export reporting
- 11MayGSTGSTR-1 — monthly
- 13MayGSTIFF — invoice furnishing facility (optional)
- 13MayGSTGSTR-6 — input service distributor
- 15MayTDS / TCSTCS return
- 15MayPayroll / LabourPF and ESI contributions
- 20MayGSTGSTR-3B — monthly
- 20MayGSTGSTR-5 — non-resident taxable person
- 20MayGSTGSTR-5A — online services (OIDAR) from abroad
- 25MayGSTPMT-06 — monthly tax payment (QRMP)
- 29MayROC / MCAPAS-6 — reconciliation of share capital
- 29MaySEBI / Stock exchangeAnnual secretarial compliance report
- 30MayTDS / TCSTCS certificate
- 30MayROC / MCALLP annual return
- 30MaySEBI / Stock exchangeIntegrated filing — financial (Q4 and annual results)
- 30MaySEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 31MayIncome taxStatement of financial transactions (SFT)
- 31MayIncome taxStatement of reportable accounts (FATCA / CRS)
- 31MayIncome taxStatement of donations received and donation certificates
- 31MayTDS / TCSTDS return
June 202625 due dates
- 5JunSEZ / STPI / ExportsSEZ monthly progress report
- 7JunTDS / TCSTDS / TCS deposit
- 7JunFEMA / RBI / FCRAECB-2 return
- 10JunGSTGSTR-7 — TDS under GST
- 10JunGSTGSTR-8 — TCS by e-commerce operators
- 10JunGSTGST SRM-II — special procedure return
- 10JunSEZ / STPI / ExportsSEZ service export reporting
- 10JunSEZ / STPI / ExportsSTPI service export reporting
- 11JunGSTGSTR-1 — monthly
- 13JunGSTIFF — invoice furnishing facility (optional)
- 13JunGSTGSTR-6 — input service distributor
- 15JunIncome taxAdvance tax — first instalment
- 15JunTDS / TCSSalary TDS certificate to employees
- 15JunTDS / TCSNon-salary TDS certificate
- 15JunPayroll / LabourPF and ESI contributions
- 20JunGSTGSTR-3B — monthly
- 20JunGSTGSTR-5 — non-resident taxable person
- 20JunGSTGSTR-5A — online services (OIDAR) from abroad
- 25JunGSTPMT-06 — monthly tax payment (QRMP)
- 30JunROC / MCAReturn of deposits
- 30JunROC / MCADirector KYC
- 30JunROC / MCABoard meeting for the quarter
- 30JunSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30JunSEZ / STPI / ExportsSTPI annual performance report
- 30JunSEZ / STPI / ExportsAnnual RoDTEP return
July 202629 due dates
- 1JulSEBI / Stock exchangeTrading window closes
- 5JulSEZ / STPI / ExportsSEZ monthly progress report
- 7JulTDS / TCSTDS / TCS deposit
- 7JulTDS / TCSStatement of non-deduction declarations
- 7JulFEMA / RBI / FCRAECB-2 return
- 10JulGSTGSTR-7 — TDS under GST
- 10JulGSTGSTR-8 — TCS by e-commerce operators
- 10JulGSTGST SRM-II — special procedure return
- 10JulSEZ / STPI / ExportsSEZ service export reporting
- 10JulSEZ / STPI / ExportsSTPI service export reporting
- 11JulGSTGSTR-1 — monthly
- 13JulGSTGSTR-1 — quarterly (QRMP)
- 13JulGSTGSTR-6 — input service distributor
- 15JulPayroll / LabourPF and ESI contributions
- 15JulFEMA / RBI / FCRAAnnual return on foreign liabilities and assets
- 15JulFEMA / RBI / FCRAFCRA — quarterly disclosure of foreign contribution
- 18JulGSTCMP-08 — composition statement and payment
- 20JulGSTGSTR-3B — monthly
- 20JulGSTGSTR-5 — non-resident taxable person
- 20JulGSTGSTR-5A — online services (OIDAR) from abroad
- 21JulSEBI / Stock exchangeShareholding pattern
- 22JulGSTGSTR-3B — quarterly (QRMP), Category-1 states
- 24JulGSTGSTR-3B — quarterly (QRMP), Category-2 states
- 30JulSEBI / Stock exchangeIntegrated filing — governance
- 30JulSEBI / Stock exchangeReconciliation of share capital audit report
- 30JulSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30JulSEZ / STPI / ExportsSTPI quarterly progress report
- 31JulIncome taxIncome-tax return — no business income
- 31JulTDS / TCSTDS / TCS return
August 202624 due dates
- 5AugSEZ / STPI / ExportsSEZ monthly progress report
- 7AugTDS / TCSTDS / TCS deposit
- 7AugFEMA / RBI / FCRAECB-2 return
- 10AugGSTGSTR-7 — TDS under GST
- 10AugGSTGSTR-8 — TCS by e-commerce operators
- 10AugGSTGST SRM-II — special procedure return
- 10AugSEZ / STPI / ExportsSEZ service export reporting
- 10AugSEZ / STPI / ExportsSTPI service export reporting
- 11AugGSTGSTR-1 — monthly
- 13AugGSTIFF — invoice furnishing facility (optional)
- 13AugGSTGSTR-6 — input service distributor
- 14AugSEBI / Stock exchangeIntegrated filing — financial
- 15AugTDS / TCSNon-salary TDS certificate
- 15AugTDS / TCSTCS certificate
- 15AugPayroll / LabourPF and ESI contributions
- 20AugGSTGSTR-3B — monthly
- 20AugGSTGSTR-5 — non-resident taxable person
- 20AugGSTGSTR-5A — online services (OIDAR) from abroad
- 25AugGSTPMT-06 — monthly tax payment (QRMP)
- 30AugSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 31AugIncome taxIncome-tax return — business income, no audit
- 31AugIncome taxOption to stay in the old tax regime (business income)
- 31AugIncome taxAccumulation or deferred application of income
- 31AugSEBI / Stock exchangeAGM of top 100 listed entities
September 202628 due dates
- 5SepSEZ / STPI / ExportsSEZ monthly progress report
- 7SepTDS / TCSTDS / TCS deposit
- 7SepFEMA / RBI / FCRAECB-2 return
- 8SepROC / MCASend AGM notice and annual report
- 10SepGSTGSTR-7 — TDS under GST
- 10SepGSTGSTR-8 — TCS by e-commerce operators
- 10SepGSTGST SRM-II — special procedure return
- 10SepSEZ / STPI / ExportsSEZ service export reporting
- 10SepSEZ / STPI / ExportsSTPI service export reporting
- 11SepGSTGSTR-1 — monthly
- 13SepGSTIFF — invoice furnishing facility (optional)
- 13SepGSTGSTR-6 — input service distributor
- 15SepIncome taxAdvance tax — second instalment
- 15SepPayroll / LabourPF and ESI contributions
- 20SepGSTGSTR-3B — monthly
- 20SepGSTGSTR-5 — non-resident taxable person
- 20SepGSTGSTR-5A — online services (OIDAR) from abroad
- 25SepGSTPMT-06 — monthly tax payment (QRMP)
- 30SepIncome taxTax audit report
- 30SepIncome taxMAT / AMT report
- 30SepIncome taxAudit report of trust or institution
- 30SepROC / MCABoard meeting for the quarter
- 30SepROC / MCAAnnual general meeting
- 30SepPayroll / LabourProfession tax (Tamil Nadu) — first half-year
- 30SepFEMA / RBI / FCRARevised FLA return on audited accounts
- 30SepFEMA / RBI / FCRAAnnual activity certificate — liaison / branch / project office
- 30SepSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30SepSEZ / STPI / ExportsSEZ annual performance report
October 202641 due dates
- 1OctSEBI / Stock exchangeTrading window closes
- 5OctSEZ / STPI / ExportsSEZ monthly progress report
- 7OctTDS / TCSTDS / TCS deposit
- 7OctTDS / TCSStatement of non-deduction declarations
- 7OctFEMA / RBI / FCRAECB-2 return
- 10OctGSTGSTR-7 — TDS under GST
- 10OctGSTGSTR-8 — TCS by e-commerce operators
- 10OctGSTGST SRM-II — special procedure return
- 10OctSEZ / STPI / ExportsSEZ service export reporting
- 10OctSEZ / STPI / ExportsSTPI service export reporting
- 11OctGSTGSTR-1 — monthly
- 13OctGSTGSTR-1 — quarterly (QRMP)
- 13OctGSTGSTR-6 — input service distributor
- 14OctROC / MCAAuditor appointment intimation
- 15OctPayroll / LabourPF and ESI contributions
- 15OctFEMA / RBI / FCRAFCRA — quarterly disclosure of foreign contribution
- 18OctGSTCMP-08 — composition statement and payment
- 20OctGSTGSTR-3B — monthly
- 20OctGSTGSTR-5 — non-resident taxable person
- 20OctGSTGSTR-5A — online services (OIDAR) from abroad
- 21OctSEBI / Stock exchangeShareholding pattern
- 22OctGSTGSTR-3B — quarterly (QRMP), Category-1 states
- 24OctGSTGSTR-3B — quarterly (QRMP), Category-2 states
- 25OctGSTITC-04 — goods sent to job workers (half-yearly)
- 29OctROC / MCAFiling of financial statements
- 29OctROC / MCACSR report
- 29OctROC / MCARegularisation of additional directors
- 30OctROC / MCAMSME Form 1 — dues to micro and small enterprises
- 30OctROC / MCALLP statement of account and solvency
- 30OctSEBI / Stock exchangeIntegrated filing — governance
- 30OctSEBI / Stock exchangeReconciliation of share capital audit report
- 30OctSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30OctSEZ / STPI / ExportsSTPI quarterly progress report
- 31OctIncome taxStatement of Form 60 declarations
- 31OctIncome taxIncome-tax return — audit cases and companies
- 31OctIncome taxOption to stay in the old tax regime (business income, audit)
- 31OctIncome taxIncome-tax return of trust or institution
- 31OctIncome taxTransfer-pricing report and tax audit report
- 31OctIncome taxIntimation by constituent entity of international group
- 31OctIncome taxCbCR intimation (group year ending 31 December 2025)
- 31OctTDS / TCSTDS / TCS return
November 202627 due dates
- 5NovSEZ / STPI / ExportsSEZ monthly progress report
- 7NovTDS / TCSTDS / TCS deposit
- 7NovFEMA / RBI / FCRAECB-2 return
- 10NovGSTGSTR-7 — TDS under GST
- 10NovGSTGSTR-8 — TCS by e-commerce operators
- 10NovGSTGST SRM-II — special procedure return
- 10NovSEZ / STPI / ExportsSEZ service export reporting
- 10NovSEZ / STPI / ExportsSTPI service export reporting
- 11NovGSTGSTR-1 — monthly
- 13NovGSTIFF — invoice furnishing facility (optional)
- 13NovGSTGSTR-6 — input service distributor
- 14NovSEBI / Stock exchangeIntegrated filing — financial
- 15NovTDS / TCSNon-salary TDS certificate
- 15NovTDS / TCSTCS certificate
- 15NovPayroll / LabourPF and ESI contributions
- 20NovGSTGSTR-3B — monthly
- 20NovGSTGSTR-5 — non-resident taxable person
- 20NovGSTGSTR-5A — online services (OIDAR) from abroad
- 25NovGSTPMT-06 — monthly tax payment (QRMP)
- 29NovROC / MCAPAS-6 — reconciliation of share capital
- 29NovROC / MCAAnnual return
- 30NovIncome taxIncome-tax return — transfer-pricing cases
- 30NovIncome taxMaster file
- 30NovIncome taxSafe harbour option
- 30NovIncome taxAnnual return by liaison / project office
- 30NovSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30NovSEZ / STPI / ExportsAnnual RoDTEP return with composition fee
December 202625 due dates
- 5DecSEZ / STPI / ExportsSEZ monthly progress report
- 7DecTDS / TCSTDS / TCS deposit
- 7DecFEMA / RBI / FCRAECB-2 return
- 10DecGSTGSTR-7 — TDS under GST
- 10DecGSTGSTR-8 — TCS by e-commerce operators
- 10DecGSTGST SRM-II — special procedure return
- 10DecSEZ / STPI / ExportsSEZ service export reporting
- 10DecSEZ / STPI / ExportsSTPI service export reporting
- 11DecGSTGSTR-1 — monthly
- 13DecGSTIFF — invoice furnishing facility (optional)
- 13DecGSTGSTR-6 — input service distributor
- 15DecIncome taxAdvance tax — third instalment
- 15DecPayroll / LabourPF and ESI contributions
- 20DecGSTGSTR-3B — monthly
- 20DecGSTGSTR-5 — non-resident taxable person
- 20DecGSTGSTR-5A — online services (OIDAR) from abroad
- 25DecGSTPMT-06 — monthly tax payment (QRMP)
- 30DecSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 31DecIncome taxBelated or revised income-tax return
- 31DecIncome taxCountry-by-country report (group year ending 31 December 2025)
- 31DecGSTGSTR-9 annual return and GSTR-9C
- 31DecROC / MCABoard meeting for the quarter
- 31DecFEMA / RBI / FCRAAnnual performance report on overseas investment
- 31DecFEMA / RBI / FCRAFCRA annual return
- 31DecSEZ / STPI / ExportsSEZ annual performance report (audited)
January 202729 due dates
- 1JanSEBI / Stock exchangeTrading window closes
- 5JanSEZ / STPI / ExportsSEZ monthly progress report
- 7JanTDS / TCSTDS / TCS deposit
- 7JanTDS / TCSStatement of non-deduction declarations
- 7JanFEMA / RBI / FCRAECB-2 return
- 10JanGSTGSTR-7 — TDS under GST
- 10JanGSTGSTR-8 — TCS by e-commerce operators
- 10JanGSTGST SRM-II — special procedure return
- 10JanSEZ / STPI / ExportsSEZ service export reporting
- 10JanSEZ / STPI / ExportsSTPI service export reporting
- 11JanGSTGSTR-1 — monthly
- 13JanGSTGSTR-1 — quarterly (QRMP)
- 13JanGSTGSTR-6 — input service distributor
- 15JanPayroll / LabourPF and ESI contributions
- 15JanFEMA / RBI / FCRAFCRA — quarterly disclosure of foreign contribution
- 18JanGSTCMP-08 — composition statement and payment
- 20JanGSTGSTR-3B — monthly
- 20JanGSTGSTR-5 — non-resident taxable person
- 20JanGSTGSTR-5A — online services (OIDAR) from abroad
- 21JanSEBI / Stock exchangeShareholding pattern
- 22JanGSTGSTR-3B — quarterly (QRMP), Category-1 states
- 24JanGSTGSTR-3B — quarterly (QRMP), Category-2 states
- 30JanSEBI / Stock exchangeIntegrated filing — governance
- 30JanSEBI / Stock exchangeReconciliation of share capital audit report
- 30JanSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 30JanSEZ / STPI / ExportsSTPI quarterly progress report
- 31JanIncome taxCbCR intimation (group year ending 31 March 2026)
- 31JanTDS / TCSTDS / TCS return
- 31JanPayroll / LabourLabour welfare fund (Tamil Nadu)
February 202719 due dates
- 5FebSEZ / STPI / ExportsSEZ monthly progress report
- 7FebTDS / TCSTDS / TCS deposit
- 7FebFEMA / RBI / FCRAECB-2 return
- 10FebGSTGSTR-7 — TDS under GST
- 10FebGSTGSTR-8 — TCS by e-commerce operators
- 10FebGSTGST SRM-II — special procedure return
- 10FebSEZ / STPI / ExportsSEZ service export reporting
- 10FebSEZ / STPI / ExportsSTPI service export reporting
- 11FebGSTGSTR-1 — monthly
- 13FebGSTIFF — invoice furnishing facility (optional)
- 13FebGSTGSTR-6 — input service distributor
- 14FebSEBI / Stock exchangeIntegrated filing — financial
- 15FebTDS / TCSNon-salary TDS certificate
- 15FebTDS / TCSTCS certificate
- 15FebPayroll / LabourPF and ESI contributions
- 20FebGSTGSTR-3B — monthly
- 20FebGSTGSTR-5 — non-resident taxable person
- 20FebGSTGSTR-5A — online services (OIDAR) from abroad
- 25FebGSTPMT-06 — monthly tax payment (QRMP)
March 202729 due dates
- 2MarSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 5MarSEZ / STPI / ExportsSEZ monthly progress report
- 7MarTDS / TCSTDS / TCS deposit
- 7MarFEMA / RBI / FCRAECB-2 return
- 10MarGSTGSTR-7 — TDS under GST
- 10MarGSTGSTR-8 — TCS by e-commerce operators
- 10MarGSTGST SRM-II — special procedure return
- 10MarSEZ / STPI / ExportsSEZ service export reporting
- 10MarSEZ / STPI / ExportsSTPI service export reporting
- 11MarGSTGSTR-1 — monthly
- 13MarGSTIFF — invoice furnishing facility (optional)
- 13MarGSTGSTR-6 — input service distributor
- 15MarIncome taxAdvance tax — fourth instalment
- 15MarTDS / TCSLast date to apply for lower / nil deduction certificate
- 15MarPayroll / LabourPF and ESI contributions
- 20MarGSTGSTR-3B — monthly
- 20MarGSTGSTR-5 — non-resident taxable person
- 20MarGSTGSTR-5A — online services (OIDAR) from abroad
- 25MarGSTPMT-06 — monthly tax payment (QRMP)
- 30MarSEZ / STPI / ExportsSOFTEX form (SEZ and STPI)
- 31MarIncome taxRevised income-tax return (with fee)
- 31MarIncome taxUpdated income-tax return
- 31MarIncome taxCountry-by-country report (group year ending 31 March 2026)
- 31MarIncome taxForeign tax credit statement
- 31MarGSTLUT for exports without payment of tax
- 31MarGSTOpt for composition scheme
- 31MarGSTGTA option to pay GST under forward charge
- 31MarROC / MCABoard meeting for the quarter
- 31MarPayroll / LabourProfession tax (Tamil Nadu) — second half-year
What's changedLast reviewed 16 September 2026
- Added listed-company (SEBI) filings, trusts and NGOs (Forms 10BD, 9A / 10, 10B / 10BB, FCRA), Tamil Nadu profession tax and labour welfare fund, board-meeting and AGM-notice reminders, Form 10-IEA, Form 61, MAT / AMT reports, and specialised compliances (SEZ / STPI, e-commerce, ISD, non-residents, liaison offices, transfer-pricing group filings).
- GSTR-3B for March 2026 extended to 21 April 2026 for all taxpayers.
Before relying on a date. Dates are statutory due dates as reviewed on 16 September 2026. The government extends dates by notification, and some dates depend on facts (for example, ROC dates assume the AGM is held on 30 September). Where a period can be read two ways, the earlier date is shown. Where a due date falls on a holiday, check the portal for any relaxation. Not covered: sector regulators (RBI returns of banks and NBFCs, IRDAI, SEBI intermediaries), debt-listed entities, REITs and AIFs, and state laws other than Tamil Nadu.