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.

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

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

Upcoming Compliance Due Dates

View All →

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

July 2027

31Jul

ITR Filing – Tax Year 2026-27 (General / Other Assessees)

Income Tax

ITR

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.