Please read: Statutory / notified due dates for FY 2026-27 (AY 2027-28), compiled from official portals and updated for the Income-tax Act, 2025 (new form numbers shown where relevant). Dates can change by notification – always verify on the official portal before filing. General information only, not professional advice. Last verified: 27 June 2026.
Build my calendar
Show only the due dates that apply to YOU
GST – monthly filer
GST – QRMP (quarterly)
GST – composition
TDS deductor (TAN)
TCS collector
EPF
ESI
Professional Tax (employer)
Tax audit applicable
Advance tax payable
Less common registrations (exporters, e-commerce, ISD and more)
Exporter (LUT)
E-commerce operator (GST TCS)
GST TDS deductor (Sec 51)
Input Service Distributor
Job work (ITC-04)
Property / rent TDS (Form 141)
Transfer pricing (3CEB)
SFT reporter (Form 61A)
GST NRI / OIDAR / UIN
This month
Full year (Apr – Mar)
Free monthly email
Get YOUR calendar by email on the 1st of every month
We send one email a month – the coming month’s due dates for exactly the profile you built above. No spam, unsubscribe anytime.
Your selections: none yet – build your calendar above first
By subscribing you agree to receive one compliance-calendar email per month; we store only your name, email and the selections above, and you can unsubscribe with one click in any email.
Professional Tax is a state subject and is not levied in several states (Delhi, Haryana, Punjab, Rajasthan, UP, Uttarakhand, HP, Goa and most UTs). If your state is not covered above, no PT rows are shown. Dates compiled 27-06-2026 from gst.gov.in, incometax.gov.in, mca.gov.in, epfindia.gov.in, esic.gov.in and state portals, cross-checked; built and maintained by a practising Chartered Accountant.
Related tools
GST Late Fee Calculator
234A/B/C Interest Calculator
Advance Tax Calculator
ROC Annual Compliance Checklist
Start a Business – Registration Guide
This calendar is for general information only and is not professional advice; due dates change by notification and several dates depend on facts (AGM date, turnover, state rules). Verify against the official portal before filing. See our full disclaimer.