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Compliance Calendar: November 2026 to April 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, except where an extension or fee relaxation has been issued for the year (for example CBDT Circular No. 07/2026 for audit cases and MCA General Circular No. 05/2026 for AOC-4 and MGT-7); the item then says so. CBDT, CBIC, MCA, EPFO, ESIC and RBI can extend dates by notification or circular, so check the official portal before filing. Last reviewed 30 October 2026.
Add all six months (.ics) Get the FY 2026-27 PDF Email reminders
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November 2026

Add November 2026 to calendar
  1. Income tax / TDS Date passed

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for October

    Tax deducted or collected in October 2026.

    Applies to: All TDS deductors and TCS collectors · TDS calculator →

  2. Income tax / TDS

    ITR Filing (taxpayers under audit, companies)

    For FY 2025-26 (AY 2026-27). Extended from 31 October 2026 to 21 November 2026 by CBDT Circular No. 07/2026 (transfer pricing cases stay at 30 November).

    Applies to: Audit cases, companies. AY 2026-27: extended to 21 November 2026 (CBDT Circular 07/2026) · Income tax calculator →

  3. Income tax / TDS

    ITR Filing (international / specified domestic TP)

    For FY 2025-26 (AY 2026-27).

    Applies to: Transfer pricing cases · Income tax calculator →

December 2026

Add December 2026 to calendar
  1. Income tax / TDS

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for November

    Tax deducted or collected in November 2026.

    Applies to: All TDS deductors and TCS collectors · TDS calculator →

  2. Income tax / TDS

    Advance Tax – 3rd Instalment (75% cumulative)

    Advance tax for Tax Year 2026-27. Interest applies on a shortfall.

    Applies to: Taxpayers with annual tax (after TDS/TCS) of ₹10,000 or more · Advance tax calculator →

  3. Income tax / TDS

    Belated ITR (234F fee) and last date for a revised return without the s.234-I fee (revision allowed till 31 March)

    For FY 2025-26 (AY 2026-27).

    Applies to: For revisions or missed original filing · Late fee (234F) calculator →

January 2027

Add January 2027 to calendar
  1. Income tax / TDS

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for December

    Tax deducted or collected in December 2026.

    Applies to: All TDS deductors and TCS collectors · TDS calculator →

  2. Income tax / TDS

    TCS statement for Oct–Dec 2026 quarter (Form 143)

    Quarterly TCS statement.

    Applies to: All tax collectors · TDS calculator →

  3. Income tax / TDS

    TDS statements for Oct–Dec 2026 quarter (Forms 138 / 140 / 144)

    Quarterly TDS statements: Form 138 (salary), Form 140 (other resident payments), Form 144 (non-residents).

    Applies to: All TDS deductors · TDS calculator →

February 2027

Add February 2027 to calendar
  1. Income tax / TDS

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for January

    Tax deducted or collected in January 2027.

    Applies to: All TDS deductors and TCS collectors · TDS calculator →

March 2027

Add March 2027 to calendar
  1. Income tax / TDS

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for February

    Tax deducted or collected in February 2027.

    Applies to: All TDS deductors and TCS collectors · TDS calculator →

  2. Income tax / TDS

    Advance Tax – 4th Instalment (100% cumulative)

    Advance tax for Tax Year 2026-27. Interest applies on a shortfall. Presumptive-scheme taxpayers (44AD / 44ADA, now Section 58) pay 100% in this single instalment.

    Applies to: Taxpayers with annual tax (after TDS/TCS) of ₹10,000 or more · Advance tax calculator →

  3. Income tax / TDS

    Last date for a revised return for AY 2026-27

    A return for FY 2025-26 can be revised up to 31 March 2027; a Section 234-I fee applies to revisions after 31 December 2026.

    Applies to: Taxpayers correcting a return already filed · Income tax due dates →

  4. Income tax / TDS

    Last date for an updated return (ITR-U) for AY 2022-23

    An updated return for AY 2022-23 (FY 2021-22) can be filed up to 31 March 2027, 48 months from the end of the assessment year, with additional tax of 70% of the tax and interest in this last year (25% within 12 months, 50% within 24, 60% within 36). It cannot reduce tax, increase a refund or report a loss. Also on this date the 25% band ends for AY 2025-26.

    Applies to: Taxpayers who missed or under-reported income · ITR-U updated return guide → · ITR-U calculator →

April 2027

Add April 2027 to calendar
  1. Income tax / TDS

    TDS / TCS deposit (e-Pay Tax, Challan ITNS 281) for March

    Tax deducted in March 2027 is due by 30 April (by the same day for government deductors); tax collected (TCS) in March is due by 7 April.

    Applies to: All TDS deductors and TCS collectors · TDS 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. For FY 2025-26, MCA General Circular No. 05/2026 lets AOC-4 be filed without additional fee up to 31 December 2026 and MGT-7 / MGT-7A up to 31 January 2027; the AGM date is not extended. 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.

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