BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, December 2026
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:403d068f3ed9b308d38ee405ea500ca1@skagandassociates.com
DTSTAMP:20260926T135138Z
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:bda0de4f3d048b56d5b5ba65957cfeff@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:[FEMA] Form ECB 2 for November
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 November
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ee5f996a45bc84d6a336f90b3d491fb8@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:[GST] GSTR-7 / GSTR-8 for November
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 November
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:4089d2d7cf47319310f8472e9d65d8dd@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:[GST] GSTR-1 for November (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 November (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ca369fccebb25b0088786eccabf78ce6@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:[GST] IFF for November (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 November (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7934730e29823233f80508dde362c438@skagandassociates.com
DTSTAMP:20260926T135138Z
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:d5dff5df3f5e5904a0771c640c6913ea@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:[Labour] PF deposit (ECR + challan) for November
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 November
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:3ed6c9b93ddb4433c6d4da01650076d4@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:[Labour] ESI contribution for November
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 November
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:578b4b60d3142bc2145595f499f5ae79@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:[GST] GSTR-3B for November (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 November (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:a7b7e7f733e0c1283f2d73f8ef85ed61@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:[GST] PMT-06 for November (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 November (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:6cc43b613d4ea29b65493036f34cd7bd@skagandassociates.com
DTSTAMP:20260926T135138Z
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:bb779e3e56f950c6fcb0cd48147ffa4a@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[GST] GSTR-9 / GSTR-9C for FY 2025-26
DESCRIPTION:Annual return and self-certified reconciliation statement.\nApp
 lies to: GSTR-9: aggregate turnover above ₹2 crore\; GSTR-9C: above ₹5
  crore\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:GST
URL:https://skagandassociates.com/tools/gst/gst-late-fee-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: GSTR-9 / GSTR-9C for FY 2025-26
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0b288d85c70f0b1e7205e42d19b735ad@skagandassociates.com
DTSTAMP:20260926T135138Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[FEMA] Annual Performance Report (ODI)
DESCRIPTION:Annual Performance Report for foreign entity (subsidiary / JV).
 \nApplies to: Indian entities with an overseas subsidiary or joint venture
 \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:FEMA
URL:https://skagandassociates.com/tools/fema/fema-due-dates/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Annual Performance Report (ODI)
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR