BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (Income tax)\, November 2026 to April 202
 7
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:8785f6500c690813d42617b879531da7@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for O
 ctober
DESCRIPTION:Tax deducted or collected in October 2026.\nApplies to: All TDS
  deductors and TCS collectors\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:f4ac4cdccbe6097a5205861d46b99260@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261121
DTEND;VALUE=DATE:20261122
SUMMARY:[Income tax] ITR Filing (taxpayers under audit\, companies)
DESCRIPTION:For FY 2025-26 (AY 2026-27). Extended from 31 October 2026 to 2
 1 November 2026 by CBDT Circular No. 07/2026 (transfer pricing cases stay 
 at 30 November).\nApplies to: Audit cases\, companies. AY 2026-27: extende
 d to 21 November 2026 (CBDT Circular 07/2026)\nStatutory date\; it can be 
 extended by notification. Check the official portal before filing. General
  information only\, not professional advice.\nhttps://skagandassociates.co
 m/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ITR Filing (taxpayers under audit\, companies)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:54b23b7260dbbde2d7fa30799a0255e8@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[Income tax] ITR Filing (international / specified domestic TP)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: Transfer pricing case
 s\nStatutory date\; it can be extended by notification. Check the official
  portal before filing. General information only\, not professional advice.
 \nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ITR Filing (international / specified domestic T
 P)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:403d068f3ed9b308d38ee405ea500ca1@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for N
 ovember
DESCRIPTION:Tax deducted or collected in November 2026.\nApplies to: All TD
 S deductors and TCS collectors\nStatutory date\; it can be extended by not
 ification. Check the official portal before filing. General information on
 ly\, not professional advice.\nhttps://skagandassociates.com/compliance-ca
 lendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for November
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7934730e29823233f80508dde362c438@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:[Income tax] Advance Tax – 3rd Instalment (75% cumulative)
DESCRIPTION:Advance tax for Tax Year 2026-27. Interest applies on a shortfa
 ll.\nApplies to: Taxpayers with annual tax (after TDS/TCS) of ₹10\,000 o
 r more\nStatutory date\; it can be extended by notification. Check the off
 icial portal before filing. General information only\, not professional ad
 vice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/advance-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Advance Tax – 3rd Instalment (75% cumulative)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:f5bda1b8b47e1a57b1afa33e5901c1e1@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[Income tax] Belated ITR (234F fee) and last date for a revised ret
 urn without the s.234-I fee (revision allowed till 31 March)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: For revisions or miss
 ed original filing\nStatutory date\; it can be extended by notification. C
 heck the official portal before filing. General information only\, not pro
 fessional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/late-fee-234f-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Belated ITR (234F fee) and last date for a revis
 ed return without the s.234-I fee (revision allowed till 31 March)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:662b607ed926a6aab13dabf067c05aae@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for D
 ecember
DESCRIPTION:Tax deducted or collected in December 2026.\nApplies to: All TD
 S deductors and TCS collectors\nStatutory date\; it can be extended by not
 ification. Check the official portal before filing. General information on
 ly\, not professional advice.\nhttps://skagandassociates.com/compliance-ca
 lendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bda6e995d35fe525d02298b637fc7e95@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:[Income tax] TCS statement for Oct–Dec 2026 quarter (Form 143)
DESCRIPTION:Quarterly TCS statement.\nApplies to: All tax collectors\nStatu
 tory date\; it can be extended by notification. Check the official portal 
 before filing. General information only\, not professional advice.\nhttps:
 //skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TCS statement for Oct–Dec 2026 quarter (Form 1
 43)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:5c023e2386cc04926e452d9e416188b7@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:[Income tax] TDS statements for Oct–Dec 2026 quarter (Forms 138 /
  140 / 144)
DESCRIPTION:Quarterly TDS statements: Form 138 (salary)\, Form 140 (other r
 esident payments)\, Form 144 (non-residents).\nApplies to: All TDS deducto
 rs\nStatutory date\; it can be extended by notification. Check the officia
 l portal before filing. General information only\, not professional advice
 .\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS statements for Oct–Dec 2026 quarter (Forms
  138 / 140 / 144)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:220e33fef2ad20b88a7a6141ee9a5ae9@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for J
 anuary
DESCRIPTION:Tax deducted or collected in January 2027.\nApplies to: All TDS
  deductors and TCS collectors\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:eff6bb50b7fe5ef07e2c57fbdbeb7252@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for F
 ebruary
DESCRIPTION:Tax deducted or collected in February 2027.\nApplies to: All TD
 S deductors and TCS collectors\nStatutory date\; it can be extended by not
 ification. Check the official portal before filing. General information on
 ly\, not professional advice.\nhttps://skagandassociates.com/compliance-ca
 lendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8425c09490b4de0610e618f0777688cb@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Income tax] Advance Tax – 4th Instalment (100% cumulative)
DESCRIPTION:Advance tax for Tax Year 2026-27. Interest applies on a shortfa
 ll. Presumptive-scheme taxpayers (44AD / 44ADA\, now Section 58) pay 100% 
 in this single instalment.\nApplies to: Taxpayers with annual tax (after T
 DS/TCS) of ₹10\,000 or more\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/advance-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Advance Tax – 4th Instalment (100% cumulative)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:fb893fa065005c985f0c9860dd4dcb3e@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for a revised return for AY 2026-27
DESCRIPTION: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.\nApplies to
 : Taxpayers correcting a return already filed\nStatutory date\; it can be 
 extended by notification. Check the official portal before filing. General
  information only\, not professional advice.\nhttps://skagandassociates.co
 m/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-due-dates/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for a revised return for AY 2026-27
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2d900315a28f562e9ab86efe6a95dc9a@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for an updated return (ITR-U) for AY 2022-23
DESCRIPTION:An updated return for AY 2022-23 (FY 2021-22) can be filed up t
 o 31 March 2027\, 48 months from the end of the assessment year\, with add
 itional tax of 70% of the tax and interest in this last year (25% within 1
 2 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 202
 5-26.\nApplies to: Taxpayers who missed or under-reported income\nStatutor
 y date\; it can be extended by notification. Check the official portal bef
 ore filing. General information only\, not professional advice.\nhttps://s
 kagandassociates.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/resources/itr-u-updated-return-guide/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for an updated return (ITR-U) for AY 2
 022-23
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:99c192e7db8f56321cf4bce8badd7a06@skagandassociates.com
DTSTAMP:20261111T155150Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for M
 arch
DESCRIPTION: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
 .\nApplies to: All TDS deductors and TCS collectors\nStatutory date\; it c
 an be extended by notification. Check the official portal before filing. G
 eneral information only\, not professional advice.\nhttps://skagandassocia
 tes.com/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/tds-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for March
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR