‹ 1 Month 3 Months Year ›

January 2027

SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60

February 2027

SunMonTueWedThuFriSat
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
10
20
30
40
50
60

March 2027

SunMonTueWedThuFriSat
280
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30

April 2027

SunMonTueWedThuFriSat
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10

May 2027

SunMonTueWedThuFriSat
250
260
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50

June 2027

SunMonTueWedThuFriSat
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
30

July 2027

SunMonTueWedThuFriSat
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310

August 2027

SunMonTueWedThuFriSat
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40

September 2027

SunMonTueWedThuFriSat
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20

October 2027

SunMonTueWedThuFriSat
260
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60

November 2027

SunMonTueWedThuFriSat
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
30
40

December 2027

SunMonTueWedThuFriSat
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10

Compliance Due Dates

January 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

8
7Jan
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Jan
TCS Deposit
TDS/TCS
TCS payment
7Jan
TDS Deposit
TDS/TCS
TDS payment
14Jan
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Jan
Form 92 – Quarterly Statement (Q3)
Income Tax
Form 92
30Jan
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
31Jan
TCS Quarterly Statement – Q3
TDS/TCS
Form 143
31Jan
TDS Quarterly Statements – Q3
TDS/TCS
Forms 138 / 140 / 144

CGST Act, 2017 / CGST Rules, 2017

11
10Jan
GSTR-7 – GST TDS Return
GST
GSTR-7
10Jan
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Jan
GSTR-1 – Monthly
GST
GSTR-1
13Jan
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Jan
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Jan
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Jan
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Jan
GSTR-3B – Monthly
GST
GSTR-3B
20Jan
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Jan
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Jan
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B

February 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

6
7Feb
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Feb
TCS Deposit
TDS/TCS
TCS payment
7Feb
TDS Deposit
TDS/TCS
TDS payment
14Feb
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Feb
TCS Certificate – Q3
TDS/TCS
Form 133
15Feb
TDS Certificate – Q3
TDS/TCS
Form 131

CGST Act, 2017 / CGST Rules, 2017

9
10Feb
GSTR-7 – GST TDS Return
GST
GSTR-7
10Feb
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Feb
GSTR-1 – Monthly
GST
GSTR-1
13Feb
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Feb
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Feb
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Feb
GSTR-3B – Monthly
GST
GSTR-3B
20Feb
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Feb
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

March 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

8
2Mar
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
7Mar
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Mar
TCS Deposit
TDS/TCS
TCS payment
7Mar
TDS Deposit
TDS/TCS
TDS payment
15Mar
Advance Tax – 4th / final instalment
Income Tax
Advance Tax
15Mar
Advance Tax – Presumptive Taxation
Income Tax
Advance Tax
17Mar
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
30Mar
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141

CGST Act, 2017 / CGST Rules, 2017

9
10Mar
GSTR-7 – GST TDS Return
GST
GSTR-7
10Mar
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Mar
GSTR-1 – Monthly
GST
GSTR-1
13Mar
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Mar
GSTR-6 – Input Service Distributor
GST
GSTR-6
13Mar
IFF – Invoice Furnishing Facility (Optional)
GST
IFF
20Mar
GSTR-3B – Monthly
GST
GSTR-3B
20Mar
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
25Mar
PMT-06 – QRMP Monthly Tax Payment
GST
PMT-06

Income-tax Act, 1961 (transition)

1
31Mar
Revised ITR – AY 2026-27
Income Tax
ITR

April 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

7
7Apr
Form 127 – Upload Buyer Declarations
TDS/TCS
Form 127
7Apr
TCS Deposit
TDS/TCS
TCS payment
14Apr
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
15Apr
Form 92 – Quarterly Statement (Q4)
Income Tax
Form 92
30Apr
Challan-cum-Statement – Specified TDS Cases
TDS/TCS
Form 141
30Apr
SFT – Capital Gains Transactions (Half-year 2)
Income Tax
SFT
30Apr
TDS Deposit – March 2027
TDS/TCS
TDS payment

CGST Act, 2017 / CGST Rules, 2017

14
10Apr
GSTR-7 – GST TDS Return
GST
GSTR-7
10Apr
GSTR-8 – E-commerce TCS Statement
GST
GSTR-8
11Apr
GSTR-1 – Monthly
GST
GSTR-1
13Apr
GSTR-1 – Quarterly (QRMP)
GST
GSTR-1
13Apr
GSTR-5 – Non-Resident Taxable Person
GST
GSTR-5
13Apr
GSTR-6 – Input Service Distributor
GST
GSTR-6
18Apr
CMP-08 – Composition Tax Payment Statement
GST
CMP-08
20Apr
GSTR-3B – Monthly
GST
GSTR-3B
20Apr
GSTR-5A – OIDAR / Specified Overseas Suppliers
GST
GSTR-5A
22Apr
GSTR-3B – Quarterly (QRMP, 22nd Group)
GST
GSTR-3B
24Apr
GSTR-3B – Quarterly (QRMP, 24th Group)
GST
GSTR-3B
25Apr
ITC-04 – Job Work (Annual, up to ₹5 crore AATO)
GST
ITC-04
25Apr
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
GST
ITC-04
30Apr
GSTR-4 – Annual Return for Composition Taxpayers
GST
GSTR-4

Companies Act, 2013 / IEPF Rules

1
30Apr
IEPF-3 – Restrained Shares / Unpaid Dividend Details
MCA/ROC
IEPF-3

Companies Act, 2013 / Rules

1
30Apr
MSME Form I – Oct to Mar
MCA/ROC
MSME Form I

Nidhi Rules, 2014

1
30Apr
NDH-3 – Nidhi Half-Yearly Return
MCA/ROC
NDH-3

May 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

5
15May
TDS Certificate – Challan-cum-Statement Cases
TDS/TCS
Form 132
31May
Donation Statement & Donor Certificate
Income Tax
Forms 15 / 16
31May
Statement of Financial Transactions – Annual
Income Tax
SFT
31May
TCS Quarterly Statement – Q4
TDS/TCS
Form 143
31May
TDS Quarterly Statements – Q4
TDS/TCS
Forms 138 / 140 / 144

Companies Act, 2013 / Rules

1
30May
Foreign Company Annual Return
MCA/ROC
FC-4

LLP Act, 2008 / LLP Rules, 2009

1
30May
LLP Annual Return
MCA/ROC
LLP Form 11

Companies (Prospectus and Allotment of Securities) Rules, 2014

1
30May
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROC
PAS-6

June 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

3
15Jun
Salary TDS Certificate – Tax Year 2026-27
TDS/TCS
Form 130
15Jun
TCS Certificate – Q4
TDS/TCS
Form 133
15Jun
TDS Certificate – Q4
TDS/TCS
Form 131

Companies (Acceptance of Deposits) Rules, 2014

1
30Jun
DPT-3 – Return of Deposits / Transactions Not Treated as Deposits
MCA/ROC
DPT-3

July 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

1
31Jul
ITR Filing – Tax Year 2026-27 (General / Other Assessees)
Income Tax
ITR

August 2027

Income-tax Act, 2025 / Income-tax Rules, 2026

1
31Aug
ITR Filing – Tax Year 2026-27 (Business/Profession, Non-Audit)
Income Tax
ITR

September 2027

Companies Act, 2013 / Rules

3
27Sep
AOC-4 – One Person Company Financial Statements
MCA/ROC
AOC-4
30Sep
Annual General Meeting – Standard Latest Date
MCA/ROC
AGM
30Sep
Foreign Company Financial Statements / Annual Accounts
MCA/ROC
FC-3

Companies Act, 2013 / Cost Records and Audit Rules

2
27Sep
CRA-2 – Cost Auditor Appointment (Outer Statutory Date)
MCA/ROC
CRA-2
27Sep
Cost Audit Report to Board – CRA-3
MCA/ROC
CRA-3

Income-tax Act, 2025 / Income-tax Rules, 2026

1
30Sep
Tax Audit Report – Tax Year 2026-27
Income Tax
Form 26

October 2027

Companies Act, 2013 / Rules

3
30Oct
AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date
MCA/ROC
AOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)
30Oct
MGT-15 – Report on AGM (Listed Public Company)
MCA/ROC
MGT-15
31Oct
MSME Form I – Apr to Sep
MCA/ROC
MSME Form I

LLP Act, 2008 / LLP Rules, 2009

1
30Oct
LLP Form 8 – Statement of Account & Solvency
MCA/ROC
LLP Form 8

Nidhi Rules, 2014

1
30Oct
NDH-3 – Nidhi Half-Yearly Return
MCA/ROC
NDH-3

Income-tax Act, 2025 / Income-tax Rules, 2026

2
31Oct
ITR Filing – Tax Year 2026-27 (Audit Cases)
Income Tax
ITR
31Oct
Transfer Pricing Accountant's Report – Tax Year 2026-27
Income Tax
Report under Section 172

November 2027

Companies Act, 2013 / Rules

1
29Nov
Annual Return – Standard Outer Date
MCA/ROC
MGT-7 / MGT-7A (as applicable)

Companies Act, 2013 / IEPF Rules

1
29Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
MCA/ROC
IEPF-2

Companies (Prospectus and Allotment of Securities) Rules, 2014

1
29Nov
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROC
PAS-6

Income-tax Act, 2025 / Income-tax Rules, 2026

1
30Nov
ITR Filing – Tax Year 2026-27 (Transfer Pricing Cases)
Income Tax
ITR

Companies Act, 2013 / NFRA Rules, 2018

1
30Nov
NFRA-2 – Annual Return by Auditor
MCA/ROC
NFRA-2

CGST Act, 2017 / CGST Rules, 2017

3
30Nov
GST Credit Note – Previous FY Declaration Cut-off
GST
Credit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GST
GSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
GST
ITC

December 2027

CGST Act, 2017 / CGST Rules, 2017

2
31Dec
GSTR-9 – Annual Return
GST
GSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GST
GSTR-9C
Prepare today. File on time.

Need financial statements before due dates?

Try assureOffice Financial Builder — create structured financial statements from Excel or Tally in minutes.

Trial Balance to Financial StatementsSchedules & NotesReview-ready Excel & PDF
Try assureOffice Financial Builder →
Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.