BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, September 2026
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:461c2a899eb066d41348250173dc5c09@skagandassociates.com
DTSTAMP:20260926T135650Z
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:bde57c03224526faae2f2855689bc9a8@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260907
DTEND;VALUE=DATE:20260908
SUMMARY:[FEMA] Form ECB 2 for August
DESCRIPTION:ECB drawdown / debt-servicing return (within 7 calendar days fr
 om end of month of transaction).\nApplies to: Borrowers with an external c
 ommercial borrowing (LRN)\nStatutory date\; it can be extended by notifica
 tion. Check the official portal before filing. General information only\, 
 not professional advice.\nhttps://skagandassociates.com/compliance-calenda
 r/
CATEGORIES:FEMA
URL:https://skagandassociates.com/tools/fema/ecb-compliance-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Form ECB 2 for August
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:10736465f471fb2735683973e6060974@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:[GST] GSTR-7 / GSTR-8 for August
DESCRIPTION:GST TDS return (GSTR-7) and e-commerce TCS return (GSTR-8).\nAp
 plies to: Notified GST TDS deductors and e-commerce operators\nStatutory d
 ate\; it can be extended by notification. Check the official portal before
  filing. General information only\, not professional advice.\nhttps://skag
 andassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-7 / GSTR-8 for August
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:e8708cdf728b90a3d99506ff02378e78@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:[GST] GSTR-1 for August (monthly filers)
DESCRIPTION:Statement of outward supplies.\nApplies to: Registered persons 
 not in the QRMP scheme\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-1 for August (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:58e3009514eb8f703361173258a65ca8@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260913
DTEND;VALUE=DATE:20260914
SUMMARY:[GST] IFF for August (optional\, QRMP)
DESCRIPTION:Invoice furnishing facility for B2B invoices of the first two m
 onths of a quarter.\nApplies to: Taxpayers in the QRMP scheme who choose t
 o use it\nStatutory date\; it can be extended by notification. Check the o
 fficial portal before filing. General information only\, not professional 
 advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: IFF for August (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c9b5fe16d3b09ef9910fa6190600b216@skagandassociates.com
DTSTAMP:20260926T135650Z
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:ad656b79c0e110a85f02ac837e9acd44@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:[Labour] PF deposit (ECR + challan) for August
DESCRIPTION:Late payment: Interest 12% p.a. + damages (1% of arrears per mo
 nth since 15 Jun 2024\; check the EPF Scheme\, 2026).\nApplies to: Establi
 shments covered by EPF\nStatutory date\; it can be extended by notificatio
 n. Check the official portal before filing. General information only\, not
  professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/pf-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PF deposit (ECR + challan) for August
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7c5dd02487ba3b878094ce5b3d537f26@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:[Labour] ESI contribution for August
DESCRIPTION:Late payment: Interest 12% p.a. + graded damages (5% to 25% p.a
 . by length of delay).\nApplies to: Establishments covered by ESI\nStatuto
 ry date\; it can be extended by notification. Check the official portal be
 fore filing. General information only\, not professional advice.\nhttps://
 skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/esi-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ESI contribution for August
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b787dadb235f64facc5c6dbc8c07db9c@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:[GST] GSTR-3B for August (monthly filers)
DESCRIPTION:Summary return with payment of tax.\nApplies to: Registered per
 sons not in the QRMP scheme\nStatutory date\; it can be extended by notifi
 cation. Check the official portal before filing. General information only\
 , not professional advice.\nhttps://skagandassociates.com/compliance-calen
 dar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-3B for August (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:538abf78e2252c9b44ded929a4db8e8c@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:[GST] PMT-06 for August (QRMP)
DESCRIPTION:Monthly payment of tax for the first two months of a quarter.\n
 Applies to: Taxpayers in the QRMP scheme\nStatutory date\; it can be exten
 ded by notification. Check the official portal before filing. General info
 rmation only\, not professional advice.\nhttps://skagandassociates.com/com
 pliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PMT-06 for August (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:d70e4bfd353a25cb726527870ca0e7c3@skagandassociates.com
DTSTAMP:20260926T135650Z
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:c68c20c2628f019c0de2b6333a71395f@skagandassociates.com
DTSTAMP:20260926T135650Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:[ROC] Annual general meeting for FY 2025-26 (last date)
DESCRIPTION:An AGM is held within six months of the financial year end (Sec
 tion 96)\; a company's first AGM can be held within nine months of its fir
 st financial year end. The ADT-1\, AOC-4 and MGT-7 dates in this calendar 
 assume an AGM on 30 September 2026.\nApplies to: Companies other than one 
 person companies\nStatutory date\; it can be extended by notification. Che
 ck the official portal before filing. General information only\, not profe
 ssional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/roc-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Annual general meeting for FY 2025-26 (last date
 )
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR