Compliance Calendar

Tax Calendar FY 2025-27

Name: DRSPV & Associates
Address: 510, RK World Tower, Near Sheetal Park, 150 Ft. Ring Road, Rajkot, Gujarat, 360006, IN

Never miss a deadline. Track every GST, Income Tax, TDS and Companies Act due date with live countdown timers and penalty details.

Next Upcoming Deadlines

TDS7 Apr 2026

TDS Payment - March 2026

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Min

Sec

GST11 Apr 2026

GSTR-1 (Monthly) - March 2026

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GST13 Apr 2026

GSTR-1 (QRMP) - Jan-Mar 2026

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83 deadlines

Date	Act	Compliance	Applies To	Penalty
7 Apr 2026	TDS	TDS Payment - March 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Apr 2026	GST	GSTR-1 (Monthly) - March 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
13 Apr 2026	GST	GSTR-1 (QRMP) - Jan-Mar 2026	Taxpayers under QRMP scheme	Rs 50/day (Rs 20 if nil return)
20 Apr 2026	GST	GSTR-3B (Monthly) - March 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
22 Apr 2026	GST	GSTR-3B (QRMP) - Jan-Mar 2026	Taxpayers under QRMP scheme	Rs 50/day + 18% interest on tax due
30 Apr 2026	Income Tax	Updated ITR (ITR-UN) - AY 2023-24 (extended 48-month window)	Taxpayers updating return for AY 2023-24	Additional tax of 60% of aggregate tax and interest
30 Apr 2026	Income Tax	Form 121 (No TDS Declaration) - Q4 Upload	Banks and financial institutions	Penalty under Income Tax Act, 2025
30 Apr 2026	Companies Act	Director's Interest Disclosure — Form MBP-1 & DIR-8 (FY 2026-27)	All directors at first Board Meeting of the financial year	Fine up to Rs 1 lakh for director under Section 184 & 164
30 Apr 2026	Companies Act	MSME Form I — Half-yearly Return on Outstanding MSME Payments (Oct 2025–Mar 2026)	Companies with MSME vendor dues outstanding > 45 days	Rs 25,000 to Rs 3 crore + Rs 1,000/day continuing default
30 Apr 2026	GST	LUT Filing (Form RFD-11) for FY 2026-27	Exporters and SEZ suppliers	Export without LUT requires IGST payment
30 Apr 2026	GST	GSTR-4 Annual Return (Composition) - FY 2025-26	Composition Scheme taxpayers	Rs 50/day (Rs 20 if nil), capped at Rs 2,000
7 May 2026	TDS	TDS Payment - April 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 May 2026	GST	GSTR-1 (Monthly) - April 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
20 May 2026	GST	GSTR-3B (Monthly) - April 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
31 May 2026	TDS	TDS/TCS Return Filing (Form 138/140/144/143) - Q4 FY 2025-26	All TDS/TCS deductors and collectors	Rs 200/day under Chapter XIX-B (max TDS amount)
31 May 2026	Income Tax	Statement of Financial Transactions (Form 165) - FY 2025-26	Specified reporting entities (banks, mutual funds, registrars, etc.)	Penalty for non-filing under Income Tax Act, 2025
7 Jun 2026	TDS	TDS Payment - May 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Jun 2026	GST	GSTR-1 (Monthly) - May 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
15 Jun 2026	Income Tax	Advance Tax - Q1 (15%) FY 2026-27	All assessees with tax liability > Rs 10,000	Interest u/s 424 & 425
15 Jun 2026	Income Tax	Form 130 (Salary TDS Certificate) - FY 2025-26	All employers who deducted TDS on salary	Penalty for non-issuance under Income Tax Act, 2025
20 Jun 2026	GST	GSTR-3B (Monthly) - May 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
7 Jul 2026	TDS	TDS Payment - June 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Jul 2026	GST	GSTR-1 (Monthly) - June 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
13 Jul 2026	GST	GSTR-1 (QRMP) - Apr-Jun 2026	Taxpayers under QRMP scheme	Rs 50/day (Rs 20 if nil return)
20 Jul 2026	GST	GSTR-3B (Monthly) - June 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
22 Jul 2026	GST	GSTR-3B (QRMP) - Apr-Jun 2026	Taxpayers under QRMP scheme	Rs 50/day + 18% interest on tax due
31 Jul 2026	Income Tax	ITR Filing - Individuals (non-audit) AY 2026-27 u/s 263(1)	Individuals, HUF (not requiring audit)	Rs 5,000 u/s 428 (Rs 1,000 if income ≤ Rs 5L) + interest u/s 423
31 Jul 2026	TDS	TDS/TCS Return Filing (Form 138/140/144/143) - Q1 FY 2026-27	All TDS/TCS deductors and collectors	Rs 200/day under Chapter XIX-B (max TDS amount)
7 Aug 2026	TDS	TDS Payment - July 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Aug 2026	GST	GSTR-1 (Monthly) - July 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
20 Aug 2026	GST	GSTR-3B (Monthly) - July 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
7 Sept 2026	TDS	TDS Payment - August 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Sept 2026	GST	GSTR-1 (Monthly) - August 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
15 Sept 2026	Income Tax	Advance Tax - Q2 (45%) FY 2026-27	All assessees with tax liability > Rs 10,000	Interest u/s 424 & 425
20 Sept 2026	GST	GSTR-3B (Monthly) - August 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
30 Sept 2026	Income Tax	Tax Audit Report (Form 26 Parts A/B/C/D) - FY 2025-26	Businesses/professionals requiring audit u/s 63	Penalty under Section 63 provisions
30 Jun 2026	Companies Act	Form DPT-3 — Return of Deposits & Outstanding Loans FY 2025-26	All companies (except government companies)	Rs 1 crore minimum or twice the deposit amount + Rs 10 lakh for officer in default
30 Sept 2026	Companies Act	AGM for FY 2025-26	All companies	Rs 1 lakh + Rs 5,000/day of default
30 Sept 2026	Companies Act	Secretarial Audit Report (Form MR-3) — FY 2025-26	Listed companies; public companies with paid-up capital ≥ Rs 10 Cr or turnover ≥ Rs 250 Cr	Fine Rs 1 lakh to Rs 5 lakh on company and every officer in default
30 Sept 2026	GST	GSTR-9 Annual Return - FY 2025-26	All registered taxpayers	Rs 200/day (max 0.5% of turnover)
7 Oct 2026	TDS	TDS Payment - September 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Oct 2026	GST	GSTR-1 (Monthly) - September 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
13 Oct 2026	GST	GSTR-1 (QRMP) - Jul-Sep 2026	Taxpayers under QRMP scheme	Rs 50/day (Rs 20 if nil return)
20 Oct 2026	GST	GSTR-3B (Monthly) - September 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
22 Oct 2026	GST	GSTR-3B (QRMP) - Jul-Sep 2026	Taxpayers under QRMP scheme	Rs 50/day + 18% interest on tax due
31 Oct 2026	Income Tax	ITR Filing - Audit Cases AY 2026-27 u/s 263(1) Table Sl. No. 3	Companies and persons requiring audit u/s 63	Rs 5,000 u/s 428 + interest u/s 423
15 Oct 2026	Companies Act	Form ADT-1 — Auditor Appointment (within 15 days of AGM) FY 2025-26	All companies appointing/reappointing auditor at AGM	Rs 300/day for company; Rs 10,000 default fine for officers in default
30 Oct 2026	Companies Act	Form AOC-4 — Financial Statements Filing FY 2025-26	All companies except OPC (within 30 days of AGM)	Rs 1,000/day (min Rs 10,000 max Rs 10 lakhs) + Rs 1 lakh on officer in default
30 Oct 2026	Companies Act	Form CSR-2 — Annual CSR Activity Report FY 2025-26	Companies required to spend on CSR under Section 135	Penalty for non-compliance of CSR provisions
31 Oct 2026	Companies Act	Annual Return (Form MGT-7) FY 2025-26	All companies	Rs 100/day of default
31 Oct 2026	Companies Act	MSME Form I — Half-yearly Return on Outstanding MSME Payments (Apr–Sep 2026)	Companies with MSME vendor dues outstanding > 45 days	Rs 25,000 to Rs 3 crore + Rs 1,000/day continuing default
14 Nov 2026	Companies Act	Form MGT-7A — Annual Return for OPC & Small Companies FY 2025-26	One Person Companies (OPC) and Small Companies	Rs 100/day of default
29 Nov 2026	Companies Act	Form AOC-4 XBRL — Financial Statements in XBRL Format FY 2025-26	Listed companies; paid-up capital ≥ Rs 5 Cr or turnover ≥ Rs 100 Cr	Rs 1,000/day (min Rs 10,000, max Rs 10 lakhs)
31 Oct 2026	TDS	TDS/TCS Return Filing (Form 138/140/144/143) - Q2 FY 2026-27	All TDS/TCS deductors and collectors	Rs 200/day under Chapter XIX-B (max TDS amount)
7 Nov 2026	TDS	TDS Payment - October 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Nov 2026	GST	GSTR-1 (Monthly) - October 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
20 Nov 2026	GST	GSTR-3B (Monthly) - October 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
30 Nov 2026	Income Tax	ITR Filing - Transfer Pricing AY 2026-27 u/s 263(1) Table Sl. No. 1	Companies with international transactions	Rs 5,000 u/s 428 + interest u/s 423
7 Dec 2026	TDS	TDS Payment - November 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Dec 2026	GST	GSTR-1 (Monthly) - November 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
15 Dec 2026	Income Tax	Advance Tax - Q3 (75%) FY 2026-27	All assessees with tax liability > Rs 10,000	Interest u/s 424 & 425
20 Dec 2026	GST	GSTR-3B (Monthly) - November 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
31 Dec 2026	Income Tax	Belated/Revised ITR - AY 2026-27	Taxpayers who missed original due date	Rs 5,000 u/s 428 (Rs 1,000 if income ≤ Rs 5L) + interest u/s 423
31 Dec 2026	GST	GSTR-9C Reconciliation - FY 2025-26	Taxpayers with turnover > Rs 5 Cr	Late fee as applicable
7 Jan 2027	TDS	TDS Payment - December 2026	All TDS deductors	1.5% per month interest u/s 398(3)
11 Jan 2027	GST	GSTR-1 (Monthly) - December 2026	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
13 Jan 2027	GST	GSTR-1 (QRMP) - Oct-Dec 2026	Taxpayers under QRMP scheme	Rs 50/day (Rs 20 if nil return)
20 Jan 2027	GST	GSTR-3B (Monthly) - December 2026	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
22 Jan 2027	GST	GSTR-3B (QRMP) - Oct-Dec 2026	Taxpayers under QRMP scheme	Rs 50/day + 18% interest on tax due
31 Jan 2027	TDS	TDS/TCS Return Filing (Form 138/140/144/143) - Q3 FY 2026-27	All TDS/TCS deductors and collectors	Rs 200/day under Chapter XIX-B (max TDS amount)
7 Feb 2027	TDS	TDS Payment - January 2027	All TDS deductors	1.5% per month interest u/s 398(3)
11 Feb 2027	GST	GSTR-1 (Monthly) - January 2027	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
20 Feb 2027	GST	GSTR-3B (Monthly) - January 2027	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
7 Mar 2027	TDS	TDS Payment - February 2027	All TDS deductors	1.5% per month interest u/s 398(3)
11 Mar 2027	GST	GSTR-1 (Monthly) - February 2027	Registered taxpayers with turnover > Rs 5 Cr	Rs 50/day (Rs 20 if nil return)
15 Mar 2027	Income Tax	Advance Tax - Q4 (100%) FY 2026-27	All assessees with tax liability > Rs 10,000	Interest u/s 424 & 425
20 Mar 2027	GST	GSTR-3B (Monthly) - February 2027	All registered taxpayers (monthly)	Rs 50/day + 18% interest on tax due
31 Mar 2027	Income Tax	Last date for Tax-saving investments (Sec 123/126) FY 2026-27	All individual taxpayers	Loss of deduction benefits
31 Mar 2027	Income Tax	Updated ITR (ITR-UN) - AY 2024-25 (48-month window)	Taxpayers updating return for AY 2024-25	Additional tax: 25-70% tiered based on filing delay
31 Mar 2027	Companies Act	DIR-3 KYC for Directors	All DIN holders	Rs 5,000 for delayed filing
30 Apr 2027	Companies Act	Director's Interest Disclosure — Form MBP-1 & DIR-8 (FY 2027-28)	All directors at first Board Meeting of the financial year	Fine up to Rs 1 lakh for director under Section 184 & 164
30 Apr 2027	Companies Act	MSME Form I — Half-yearly Return on Outstanding MSME Payments (Oct 2026–Mar 2027)	Companies with MSME vendor dues outstanding > 45 days	Rs 25,000 to Rs 3 crore + Rs 1,000/day continuing default
30 Jun 2027	Companies Act	Form DPT-3 — Return of Deposits & Outstanding Loans FY 2026-27	All companies (except government companies)	Rs 1 crore minimum or twice the deposit amount + Rs 10 lakh for officer in default

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