BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, October 2026
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:12813e6a8227929447fe473d48a1488f@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261001
DTEND;VALUE=DATE:20261002
SUMMARY:[FEMA] New export regulations take effect
DESCRIPTION:Unified Export Declaration Form (goods + services + software) f
 rom 1 October 2026. Realisation period: within 9 months of export (12 mont
 hs if INR-invoiced\, exports from 1 Oct 2026\; 15 months for exports 13 No
 v 2025 – 4 Jun 2026).\nApplies to: Exporters of goods\, services and sof
 tware\nStatutory date\; it can be extended by notification. Check the offi
 cial portal before filing. General information only\, not professional adv
 ice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:FEMA
URL:https://skagandassociates.com/tools/fema/export-proceeds-tracker/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: New export regulations take effect
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:034bbe17a6286e22a02b26bfd54bbc60@skagandassociates.com
DTSTAMP:20260926T135510Z
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:5357dea489ed57a46dc95f860d7df99b@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:[FEMA] Form ECB 2 for September
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 September
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7034a9a89c45f6b036f7ed80b47cc3d0@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:[GST] GSTR-7 / GSTR-8 for September
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 September
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8609552e0989ba5770e93d453a8341a3@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:[GST] GSTR-1 for September (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 September (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:63da8006a268b078d7665eeebf9d9903@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:[GST] GSTR-1 for Jul–Sep 2026 quarter (QRMP)
DESCRIPTION:Quarterly statement of outward supplies.\nApplies to: Taxpayers
  in the QRMP scheme\nStatutory date\; it can be extended by notification. 
 Check the official portal before filing. General information only\, not pr
 ofessional 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 Jul–Sep 2026 quarter (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:411c6e6ca0ede931c086b2ce38375189@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:[ROC] ADT-1: Intimation of auditor appointment
DESCRIPTION:Due within 15 days of AGM\; this date assumes the AGM was held 
 on 30 September 2026.\nApplies to: Companies that appointed or re-appointe
 d an auditor at the AGM\nStatutory date\; it can be extended by notificati
 on. Check the official portal before filing. General information only\, no
 t professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ADT-1: Intimation of auditor appointment
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:361467ee601fda968d17fbb525077f69@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:[Labour] PF deposit (ECR + challan) for September
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 September
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:998cc9ca6bdfc0613c77b7335fa93e07@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:[Labour] ESI contribution for September
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 September
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:f11bc44f3ffe68db61dc319359297f25@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:[GST] CMP-08 for Jul–Sep 2026 quarter
DESCRIPTION:Statement-cum-challan for tax payable under the composition sch
 eme.\nApplies to: Composition taxpayers\nStatutory date\; it can be extend
 ed by notification. Check the official portal before filing. General infor
 mation only\, not professional advice.\nhttps://skagandassociates.com/comp
 liance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: CMP-08 for Jul–Sep 2026 quarter
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:53561de765760d3007c00c6ab30c180a@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:[GST] GSTR-3B for September (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 September (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8b27a505f204c1a456c7eab55b87a5b8@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:[GST] GSTR-3B for Jul–Sep 2026 quarter (QRMP\, 22nd-day States)
DESCRIPTION:Quarterly summary return with payment of tax. 22nd-day States a
 nd UTs: Chhattisgarh\, Madhya Pradesh\, Gujarat\, Maharashtra\, Karnataka\
 , Goa\, Kerala\, Tamil Nadu\, Telangana\, Andhra Pradesh\, Dadra and Nagar
  Haveli and Daman and Diu\, Puducherry\, Andaman and Nicobar Islands and L
 akshadweep.\nApplies to: QRMP taxpayers in the 22nd-day States and UTs (De
 lhi files by the 24th)\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-3B for Jul–Sep 2026 quarter (QRMP\, 22nd-
 day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b1081dfecb3df5d867e6f6507593d211@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:[GST] GSTR-3B for Jul–Sep 2026 quarter (QRMP\, Delhi and 24th-day
  States)
DESCRIPTION:Quarterly summary return with payment of tax.\nApplies to: QRMP
  taxpayers in Delhi and all other States and UTs\nStatutory date\; it can 
 be extended by notification. Check the official portal before filing. Gene
 ral 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-3B for Jul–Sep 2026 quarter (QRMP\, Delhi
  and 24th-day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:106f2f542a21f5a864432f538cd83841@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:[GST] ITC-04 for Apr–Sep 2026
DESCRIPTION:Half-yearly job-work statement.\nApplies to: Principals with AA
 TO above ₹5 crore sending goods for job work\nStatutory date\; it can be
  extended by notification. Check the official portal before filing. Genera
 l information only\, not professional advice.\nhttps://skagandassociates.c
 om/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: ITC-04 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:292c7d5c2dce6073c8abc0ac142fd5ef@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:[ROC] Form 8: LLP Statement of Account and Solvency
DESCRIPTION:For FY 2025-26. Due 30 October. Late filing: Additional fee: mu
 ltiple of normal fee by delay\, lower for small LLPs (from 1 April 2022).\
 nApplies to: All LLPs\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:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Form 8: LLP Statement of Account and Solvency
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:39384ae549909d187e6e5fe16ce1efc9@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:[ROC] AOC-4: Filing of financial statements with ROC
DESCRIPTION:For FY 2025-26. Due within 30 days of AGM (usually 30 Oct)\; th
 is date assumes an AGM on 30 September 2026. Late filing: Additional fee 
 ₹100 per day\, no cap.\nApplies to: Companies (OPCs follow a separate 18
 0-day rule)\nStatutory date\; it can be extended by notification. Check th
 e official portal before filing. General information only\, not profession
 al advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: AOC-4: Filing of financial statements with ROC
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c9362421df78f2152f7d20de239833ec@skagandassociates.com
DTSTAMP:20260926T135510Z
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:20260926T135510Z
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:20260926T135510Z
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:de4210e2c91acc015abf4af8f75974eb@skagandassociates.com
DTSTAMP:20260926T135510Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:[ROC] MSME-1 for Apr–Sep 2026
DESCRIPTION:Outstanding dues to MSME vendors (over 45 days). Late filing: N
 o additional fee\; penalty ₹20\,000 + ₹1\,000/day (max ₹3 lakh) on c
 ompany and each officer (s.405(4)).\nApplies to: Companies with MSME suppl
 ier dues over 45 days\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:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/roc-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: MSME-1 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR