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.

October 2027

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November 2027

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SunMonTueWedThuFriSat
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December 2027

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280
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Upcoming Compliance Due Dates

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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

November 2027

29Nov

Annual Return – Standard Outer Date

MCA/ROC

MGT-7 / MGT-7A (as applicable)

29Nov

IEPF-2 – Statement of Unclaimed / Unpaid Amounts

MCA/ROC

IEPF-2

29Nov

PAS-6 – Reconciliation of Share Capital Audit Report

MCA/ROC

PAS-6

30Nov

ITR Filing – Tax Year 2026-27 (Transfer Pricing Cases)

Income Tax

ITR

30Nov

NFRA-2 – Annual Return by Auditor

MCA/ROC

NFRA-2

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

31Dec

GSTR-9 – Annual Return

GST

GSTR-9

31Dec

GSTR-9C – Self-Certified Reconciliation Statement

GST

GSTR-9C

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.