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

Compliance Calendar: September 2026 to February 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:

September 2026

Add September 2026 to calendar
  1. ROC / MCA

    Annual general meeting for FY 2025-26 (last date)

    An AGM is held within six months of the financial year end (Section 96); a company's first AGM can be held within nine months of its first financial year end. The ADT-1, AOC-4 and MGT-7 dates in this calendar assume an AGM on 30 September 2026.

    Applies to: Companies other than one person companies · ROC due date calendar →

October 2026

Add October 2026 to calendar
  1. ROC / MCA

    ADT-1: Intimation of auditor appointment

    Due within 15 days of AGM; this date assumes the AGM was held on 30 September 2026.

    Applies to: Companies that appointed or re-appointed an auditor at the AGM · MCA late fee calculator →

  2. ROC / MCA

    Form 8: LLP Statement of Account and Solvency

    For FY 2025-26. Due 30 October. Late filing: Additional fee: multiple of normal fee by delay, lower for small LLPs (from 1 April 2022).

    Applies to: All LLPs · MCA late fee calculator →

  3. ROC / MCA

    AOC-4: Filing of financial statements with ROC

    For FY 2025-26. Due within 30 days of AGM (usually 30 Oct); this date assumes an AGM on 30 September 2026. Late filing: Additional fee ₹100 per day, no cap.

    Applies to: Companies (OPCs follow a separate 180-day rule) · MCA late fee calculator →

  4. ROC / MCA

    MSME-1 for Apr–Sep 2026

    Outstanding dues to MSME vendors (over 45 days). Late filing: No additional fee; penalty ₹20,000 + ₹1,000/day (max ₹3 lakh) on company and each officer (s.405(4)).

    Applies to: Companies with MSME supplier dues over 45 days · ROC due date calendar →

November 2026

Add November 2026 to calendar
  1. ROC / MCA

    PAS-6 for Apr–Sep 2026

    Reconciliation of share capital (unlisted public + larger pvt).

    Applies to: Unlisted public companies (and private companies where the rule applies) · MCA late fee calculator →

  2. ROC / MCA

    MGT-7 / MGT-7A: annual return

    For FY 2025-26. Due within 60 days of AGM (usually 29 Nov); this date assumes an AGM on 30 September 2026. Late filing: Additional fee ₹100 per day, no cap.

    Applies to: Companies (MGT-7A for small companies and OPCs) · MCA late fee calculator →

December 2026

Add December 2026 to calendar

January 2027

Add January 2027 to calendar

February 2027

Add February 2027 to calendar

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.