11
Sat
GSTR-1 (Monthly)
GST MonthlyPvt Ltd, LLP, OPC
Late penalty
₹50/day (max ₹10,000)
FY 2026-27
India Compliance Calendar
Built from 6,243 compliance rules across 90 domains — GST, TDS, MCA, Income Tax, PF/ESI, MSME, and more. Public and free. Get your personalised calendar by running the audit.
This is the generic calendar — built from 6,243 rules across 90 domains
Not every deadline applies to every company. A Pvt Ltd in Karnataka with ₹5Cr turnover has different obligations than an LLP with no employees. Run your free audit → to get a calendar scoped exactly to your company.
April 2026 3 deadlines
20
Mon
GSTR-3B (Monthly)
GST MonthlyAll GST registrants
Late penalty
18% p.a. interest
30
Thu
GSTR-7 (TDS Deductors)
GST MonthlyTDS deductors under GST
Late penalty
₹50/day + 18% interest
May 2026 5 deadlines
11
Mon
GSTR-1 (Monthly)
GST MonthlyPvt Ltd, LLP, OPC
Late penalty
₹50/day
15
Fri
TDS Return — Form 26Q
TDS QuarterlyAll TAN holders
Late penalty
₹200/day (max = tax)
20
Wed
GSTR-3B (Monthly)
GST MonthlyAll GST registrants
Late penalty
18% p.a. interest
31
Sun
DPT-3 — Return of Deposits
MCA AnnualPvt Ltd, OPC with director loans
Late penalty
Up to ₹25 lakh
31
Sun
MSME Form 1 (Jan–Mar)
MSME Half-yearlyAny company with MSME dues >45 days
Late penalty
₹25,000/day
June 2026 2 deadlines
15
Mon
Advance Tax — 1st instalment
IT QuarterlyTax liability >₹10,000
Late penalty
1% per month interest
30
Tue
GSTR-4 (Composition)
GST AnnualComposition scheme taxpayers
Late penalty
₹50/day
July 2026 2 deadlines
15
Wed
TDS Return — Form 24Q (Q1)
TDS QuarterlySalary TDS deductors
Late penalty
₹200/day
31
Fri
ITR Filing (non-audit)
IT AnnualIndividuals, HUF, firms not requiring audit
Late penalty
Up to ₹5,000
September 2026 3 deadlines
30
Wed
DIR-3 KYC — Director KYC
MCA AnnualAll DIN holders
Late penalty
₹5,000/director
30
Wed
ITR + Tax Audit (companies)
IT AnnualCompanies requiring audit (turnover >₹1Cr)
Late penalty
0.5% of turnover (max ₹1.5L)
30
Wed
GSTR-9 + GSTR-9C
GST AnnualRegular taxpayers (turnover >₹5Cr)
Late penalty
₹200/day (max 0.25% of turnover)
October 2026 1 deadlines
31
Sat
MSME Form 1 (Apr–Sep)
MSME Half-yearlyAny company with MSME dues >45 days
Late penalty
₹25,000/day
November 2026 1 deadlines
30
Mon
AOC-4 — Financial Statements
MCA AnnualPvt Ltd, OPC, Public Ltd
Late penalty
₹100/day (no cap)
December 2026 1 deadlines
31
Thu
MGT-7 — Annual Return
MCA AnnualPvt Ltd, OPC, Public Ltd
Late penalty
₹100/day (no cap)
January 2027 1 deadlines
31
Sun
TDS Return — Form 26Q (Q3)
TDS QuarterlyAll TAN holders
Late penalty
₹200/day
March 2027 3 deadlines
15
Mon
Advance Tax — 4th instalment
IT QuarterlyTax liability >₹10,000
Late penalty
1% per month interest
31
Wed
PF Annual Return
PF AnnualAll PF-registered establishments
Late penalty
Damages 5–25% p.a.
31
Wed
LUT Renewal (Exporters)
GST AnnualZero-rated supply exporters
Late penalty
IGST payable without LUT
This is the generic calendar.
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