📞 +91 88022 54567 WhatsApp ✉ gaurav@skagandassociates.com
Mon – Sat | 10:00 AM – 7:00 PM
SKAG and Associates
Chartered Accountants

Compliance Calendar: October 2026 to March 2027

Statutory due dates for income tax and TDS, GST, ROC, PF and ESI, and FEMA, month by month. Filter by area and add a month, or the whole period, to Google Calendar, Outlook or Apple Calendar. General information only.

Dates can change. These are the statutory due dates. CBDT, CBIC, MCA, EPFO, ESIC and RBI can extend them by notification or circular, so check the official portal before filing. Last reviewed 26 September 2026.
Add all six months (.ics) Email reminders
Show:

October 2026

Add October 2026 to calendar
  1. FEMA Date passed

    New export regulations take effect

    Unified Export Declaration Form (goods + services + software) from 1 October 2026. Realisation period: within 9 months of export (12 months if INR-invoiced, exports from 1 Oct 2026; 15 months for exports 13 Nov 2025 – 4 Jun 2026).

    Applies to: Exporters of goods, services and software · Export proceeds tracker →

  2. FEMA Date passed

    Form ECB 2 for September

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

November 2026

Add November 2026 to calendar
  1. FEMA

    Form ECB 2 for October

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

December 2026

Add December 2026 to calendar
  1. FEMA

    Form ECB 2 for November

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

  2. FEMA

    Annual Performance Report (ODI)

    Annual Performance Report for foreign entity (subsidiary / JV).

    Applies to: Indian entities with an overseas subsidiary or joint venture · FEMA due dates →

January 2027

Add January 2027 to calendar
  1. FEMA

    Form ECB 2 for December

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

February 2027

Add February 2027 to calendar
  1. FEMA

    Form ECB 2 for January

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

March 2027

Add March 2027 to calendar
  1. FEMA

    Form ECB 2 for February

    ECB drawdown / debt-servicing return (within 7 calendar days from end of month of transaction).

    Applies to: Borrowers with an external commercial borrowing (LRN) · ECB compliance calculator →

Adding the dates to your calendar

  • Google Calendar: download the .ics file, then open Google Calendar on a computer, go to Settings → Import & export → Import, and choose the file.
  • Outlook: open the .ics file, or use File → Open & Export → Import/Export.
  • Apple Calendar (iPhone, Mac): open the downloaded file and choose the calendar to add it to.

Each file holds all-day entries with a reminder three days before. The download follows the areas ticked above. Importing the same file again updates the entries rather than duplicating them in most calendar apps.

Points to note

  • Income-tax Act, 2025: returns and payments for Tax Year 2026-27 use the new forms, such as Form 138 / 140 / 144 for TDS statements and Form 143 for TCS. Returns for FY 2025-26 (AY 2026-27) are filed under the 1961 Act. See the Income Tax Act 2025 guide.
  • ROC dates for AOC-4, MGT-7 and ADT-1 run from the date of the AGM; the dates above assume the AGM is held on 30 September. The ROC due date calendar explains each form.
  • DIR-3 KYC is now filed once every three financial years, by 30 June. Directors whose KYC was up to date under the old yearly system are next due by 30 June 2028, so it does not fall in this period. Check your DIN with the DIN KYC reminder.
  • GST QRMP taxpayers in Delhi file the quarterly GSTR-3B by the 24th; the 22nd applies in the States listed against that entry.
  • State laws such as professional tax and labour welfare fund vary. Delhi does not levy professional tax.

Related free tools

Income tax due dates →GST due date calendar →ROC due date calendar →Labour law due dates →FEMA due dates → Advance tax calculator → GST late fee calculator → MCA late fee calculator → Recent regulatory updates → Glossary of tax terms →

Published by SKAG and Associates, Chartered Accountants, New Delhi · Proprietor CA Gaurav Singh (ICAI M.No. 539050). General information only, not professional advice.

This website is intended solely for the dissemination of basic information regarding SKAG and Associates and is in compliance with the guidelines issued by the Institute of Chartered Accountants of India (ICAI). It is not intended to be a source of advertisement, solicitation or inducement of professional work. The information provided here is general in nature and should not be construed as professional advice. By using this website, the visitor acknowledges that there has been no advertisement, personal communication, solicitation or inducement of any sort whatsoever from the firm or any of its members.