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.

August 2027

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September 2027

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October 2027

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Upcoming Compliance Due Dates

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August 2027

31Aug

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

Income Tax

ITR

September 2027

27Sep

AOC-4 – One Person Company Financial Statements

MCA/ROC

AOC-4

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

30Sep

Tax Audit Report – Tax Year 2026-27

Income Tax

Form 26

30Sep

Annual General Meeting – Standard Latest Date

MCA/ROC

AGM

30Sep

Foreign Company Financial Statements / Annual Accounts

MCA/ROC

FC-3

October 2027

30Oct

AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date

MCA/ROC

AOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)

30Oct

LLP Form 8 – Statement of Account & Solvency

MCA/ROC

LLP Form 8

30Oct

MGT-15 – Report on AGM (Listed Public Company)

MCA/ROC

MGT-15

30Oct

NDH-3 – Nidhi Half-Yearly Return

MCA/ROC

NDH-3

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

31Oct

MSME Form I – Apr to Sep

MCA/ROC

MSME Form I

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.