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Compliance Calendar 15 July 2026

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.

GSTC Compliance Desk Trending Verified

Income Tax 15 July 2026

Advance Tax Instalments FY 2025-26: 15 June, 15 Sep, 15 Dec, 15 Mar

Pay advance tax in four instalments - 15%, 45%, 75%, 100% - by 15 June, 15 September, 15 December 2026 and 15 March 2026. Interest under 234B/234C for defaults.

GSTC Compliance Desk Verified

Company & LLP 25 June 2026

DPT-3 & MSME-1: The Two ROC Filings Every Company Quietly Misses

DPT-3 due 30 June 2026 and MSME-1 every half-year - many companies miss these because they are not publicised. Requirements, penalties and who must file.

GSTC Compliance Desk Verified

Articles tagged “Due Dates”

FY 2026-27 Compliance Calendar: ITR, GST, TDS, ROC & EPF Due Dates

Advance Tax Instalments FY 2025-26: 15 June, 15 Sep, 15 Dec, 15 Mar

DPT-3 & MSME-1: The Two ROC Filings Every Company Quietly Misses

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