Compliance Calendar FY 2026-27
All statutory due dates in one place — Income Tax, TDS/TCS, GST, ROC/MCA & Payroll. Filter by category, scheme & month.
📅 Apr 2026 – Apr 2027
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GST Scheme
| Date | Compliance Requirement | Category | Form / Reference |
|---|
📌 Important Notes
- AGM-linked dates (AOC-4, MGT-7, ADT-1) assume AGM is held on 30 Sep 2026 — adjust if AGM is held earlier.
- PT & LWF deadlines shown are for Maharashtra only; other states have different due dates.
- Monthly TDS deposit is due 7th of next month — exception: TDS on March deductions is due 30 April.
- The "Apr '27" tab covers FY 2026-27 trailing compliances filed in April 2027 (March 2027 GST returns, MSME-1, GSTR-4 Annual).
- QRMP taxpayers pay tax monthly via PMT-06 (25th) and file GSTR-3B quarterly — only visible in quarter-end months under QRMP filter.
- All dates are indicative and subject to extension circulars issued by CBDT, GSTN, MCA, EPFO & ESIC.
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