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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.
and your clients confident.
Compliance today,
Growth tomorrow.
Growth tomorrow.
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Upcoming Compliance Due Dates
View All →November 2027
29Nov
Annual Return – Standard Outer Date
MCA/ROCMGT-7 / MGT-7A (as applicable)
29Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
MCA/ROCIEPF-2
29Nov
PAS-6 – Reconciliation of Share Capital Audit Report
MCA/ROCPAS-6
30Nov
ITR Filing – Tax Year 2026-27 (Transfer Pricing Cases)
Income TaxITR
30Nov
NFRA-2 – Annual Return by Auditor
MCA/ROCNFRA-2
30Nov
GST Credit Note – Previous FY Declaration Cut-off
GSTCredit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GSTGSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
GSTITC
December 2027
31Dec
GSTR-9 – Annual Return
GSTGSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GSTGSTR-9C
January 2028
No due dates currently listed for this month.
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Try assureOffice Financial Builder →Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.