FY 2026-27 Compliance Calendar: ITR, GST, TDS, ROC & EPF Due Dates
Every important due date for FY 2026-27 in one calendar: income tax returns, quarterly TDS, GST, ROC annual filings, EPF contributions and advance tax instalments.
ITR-1 Filing (upto ₹25 Lacs)
File ITR-1 (Sahaj) for income up to ₹25 Lacs at ₹2,273. Dedicated CA-assisted ITR filing with maximum deduction claims. Fast, accurate & secure.
GST Return (3B and R1)
Combined GSTR-3B and GSTR-1 return filing at ₹1,800. Complete monthly GST return solution by GSTC INDIA GROUP.
ROC Annual Compliance (Startup Upper)
Complete ROC annual compliance for startups and small companies at just ₹57,591. Includes AOC-4, MGT-7, DIR-3 KYC, board meetings, and audit report filing.
Quarterly TDS calendar
- 24Q (salaries), 26Q (non-salary), 27Q/27EQ (others/equalisation): due by 31st of the month following the quarter
- Q1 2026-27: 31 July 2026 | Q2: 31 October 2026 | Q3: 31 January 2027 | Q4: 31 May 2027
- TDS deposit to the government: by the 7th of the following month, every month
- Annual TDS statement TRACES reconciliation before ITR filing
Income tax calendar
- 15 June 2026, 15 September 2026, 15 December 2026, 15 March 2027: advance tax instalments (15/45/75/100%)
- 1 April - 15 September 2026: extend/renew DSC; verify PAN-Aadhaar linkage
- 31 July 2026: ITR-1/ITR-2 (no audit)
- 31 August 2026: ITR-3/ITR-4 non-audit (staggered for AY 2026-27)
- 30 September 2026: tax audit report Form 3CA/3CD/3CB/3CD
- 31 October 2026: ITR with audit; MSME-1
- 30 November 2026: transfer pricing cases
- 31 December 2026: belated/revised return window closes (till 31 March 2027 for revised under the extension)
- 31 March 2027: last date to file revised return and periodic updates
GST calendar
- GSTR-1: monthly 11th; quarterly QRMP as applicable
- GSTR-3B: monthly 20th; quarterly 22nd/24th; PMT-06 by 25th (QRMP)
- IFF up to 10-15 lakh: by 13th of following month
- GSTR-7 (TDS) 10th, GSTR-8 (TCS) 10th, GSTR-5/6 (NR) 13th/13th
- GSTR-9/GSTR-9C (where applicable): by 31 December 2026
ROC calendar
- 30 June 2026: DPT-3
- 30 September 2026: AGM for FY ending 31 March 2026
- 30 October 2026: AOC-4; 29 November 2026: MGT-7/MGT-7A
- 15th of next month: EPF/ESI contribution deposit (EPF by 15th, ESI by 15th)
- DIR-3 KYC: triennial cycle - next due June 2028 if filed for FY 2025-26
How to use this calendar
Work backward from audit dates: keep books closed by April, reconcile bank + AIS by May, finalise statements by July, tax audit by September. Every team member needs one owner per filing - assign monthly ticks in a shared sheet and let the dates below drive your compliance cadence.
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ITR-1 Filing (upto ₹25 Lacs)
File ITR-1 (Sahaj) for income up to ₹25 Lacs at ₹2,273. Dedicated CA-assisted ITR filing with maximum deduction claims. Fast, accurate & secure.
GST Return (3B and R1)
Combined GSTR-3B and GSTR-1 return filing at ₹1,800. Complete monthly GST return solution by GSTC INDIA GROUP.
ROC Annual Compliance (Startup Upper)
Complete ROC annual compliance for startups and small companies at just ₹57,591. Includes AOC-4, MGT-7, DIR-3 KYC, board meetings, and audit report filing.