Stay ahead. Stay compliant.

Compliance Calendar – Tax, GST, TDS, PF/ESI & MCA Due Dates

Track upcoming statutory and tax compliance due dates in one place.

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Never miss a due dateKeep your practice compliant
and your clients confident.
Compliance today,
Growth tomorrow.

April 2027

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May 2027

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June 2027

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Upcoming Compliance Due Dates

View All →

April 2027

7Apr

Form 127 – Upload Buyer Declarations

TDS/TCS

Form 127

7Apr

TCS Deposit

TDS/TCS

TCS payment

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

14Apr

TDS Certificate – Challan-cum-Statement Cases

TDS/TCS

Form 132

15Apr

Form 92 – Quarterly Statement (Q4)

Income Tax

Form 92

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

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

30Apr

IEPF-3 – Restrained Shares / Unpaid Dividend Details

MCA/ROC

IEPF-3

30Apr

MSME Form I – Oct to Mar

MCA/ROC

MSME Form I

30Apr

NDH-3 – Nidhi Half-Yearly Return

MCA/ROC

NDH-3

30Apr

GSTR-4 – Annual Return for Composition Taxpayers

GST

GSTR-4

May 2027

15May

TDS Certificate – Challan-cum-Statement Cases

TDS/TCS

Form 132

30May

Foreign Company Annual Return

MCA/ROC

FC-4

30May

LLP Annual Return

MCA/ROC

LLP Form 11

30May

PAS-6 – Reconciliation of Share Capital Audit Report

MCA/ROC

PAS-6

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

June 2027

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

30Jun

DPT-3 – Return of Deposits / Transactions Not Treated as Deposits

MCA/ROC

DPT-3

Prepare today. File on time.

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Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.