BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (Income tax)\, September 2026 to February
  2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:461c2a899eb066d41348250173dc5c09@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20260907
DTEND;VALUE=DATE:20260908
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for A
 ugust
DESCRIPTION:Tax deducted or collected in August 2026.\nApplies to: All TDS 
 deductors and TCS collectors\nStatutory date\; it can be extended by notif
 ication. Check the official portal before filing. General information only
 \, not professional advice.\nhttps://skagandassociates.com/compliance-cale
 ndar/
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 August
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c9b5fe16d3b09ef9910fa6190600b216@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:[Income tax] Advance Tax – 2nd Instalment (45% 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 – 2nd Instalment (45% cumulative)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:d70e4bfd353a25cb726527870ca0e7c3@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:[Income tax] Tax Audit Report (Form 3CA/3CB with 3CD for FY 2025-26
 \; Form 26 from Tax Year 2026-27)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: Sec 44AB (Section 63 
 of the 2025 Act): business > ₹1 Cr (₹10 Cr if cash receipts and paymen
 ts are each within 5%) / professional > ₹50 L\nStatutory date\; it can b
 e extended by notification. Check the official portal before filing. Gener
 al 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: Tax Audit Report (Form 3CA/3CB with 3CD for FY 2
 025-26\; Form 26 from Tax Year 2026-27)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:034bbe17a6286e22a02b26bfd54bbc60@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for S
 eptember
DESCRIPTION:Tax deducted or collected in September 2026.\nApplies to: All T
 DS deductors and TCS collectors\nStatutory date\; it can be extended by no
 tification. Check the official portal before filing. General information o
 nly\, not professional advice.\nhttps://skagandassociates.com/compliance-c
 alendar/
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 September
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c9362421df78f2152f7d20de239833ec@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:[Income tax] ITR Filing (taxpayers under audit\, companies)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: Audit cases\, compani
 es\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/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:51b52dd0034eb27efd487d3f5bc8df61@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:[Income tax] TCS statement for Jul–Sep 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 Jul–Sep 2026 quarter (Form 1
 43)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:3df751b705e50cef65b2dd1684985422@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:[Income tax] TDS statements for Jul–Sep 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 Jul–Sep 2026 quarter (Forms
  138 / 140 / 144)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8785f6500c690813d42617b879531da7@skagandassociates.com
DTSTAMP:20260926T151826Z
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:54b23b7260dbbde2d7fa30799a0255e8@skagandassociates.com
DTSTAMP:20260926T151826Z
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:20260926T151826Z
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:20260926T151826Z
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:6cc43b613d4ea29b65493036f34cd7bd@skagandassociates.com
DTSTAMP:20260926T151826Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[Income tax] Belated ITR (234F fee)\; revised ITR without fee (revi
 sion allowed till 31 March\, with s.234-I fee)
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)\; revised ITR without fee
  (revision allowed till 31 March\, with s.234-I fee)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:662b607ed926a6aab13dabf067c05aae@skagandassociates.com
DTSTAMP:20260926T151826Z
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:20260926T151826Z
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:20260926T151826Z
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:20260926T151826Z
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
END:VCALENDAR