BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, January 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:662b607ed926a6aab13dabf067c05aae@skagandassociates.com
DTSTAMP:20260926T134843Z
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:91559d30b82c553eec5bf2b38df8e605@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:[FEMA] Form ECB 2 for December
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 December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:866cb0baa97ad827ee58cd85c5fcbf4d@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:[GST] GSTR-7 / GSTR-8 for December
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 December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:50402748a2024759178df862851b495a@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:[GST] GSTR-1 for December (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 December (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b814eb6c745006d082392e451142eb45@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:[GST] GSTR-1 for Oct–Dec 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 Oct–Dec 2026 quarter (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:a78ec6e66c297d70bb468ff802d30d51@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:[Labour] PF deposit (ECR + challan) for December
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 December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9e1c0f2e45c88ceea8076bac2eef63bd@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:[Labour] ESI contribution for December
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 December
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0bec6f031032bc6f3252b391863fad1f@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:[Labour] Delhi Labour Welfare Fund: December 2026 contribution
DESCRIPTION:Half-yearly for June and December\; deposit / return by 15 July
  and 15 January.\nApplies to: Delhi establishments covered by the Act\nSta
 tutory date\; it can be extended by notification. Check the official porta
 l before filing. General information only\, not professional advice.\nhttp
 s://skagandassociates.com/compliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/labour-due-date-calendar
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Delhi Labour Welfare Fund: December 2026 contrib
 ution
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:55fa53fd810bde9bf3f7875fb728a57e@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:[GST] CMP-08 for Oct–Dec 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 Oct–Dec 2026 quarter
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:843652cff9feb0fa1d55362992902eb8@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:[GST] GSTR-3B for December (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 December (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:4bd2e991d6529831e1ef6acc3e80d28c@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:[GST] GSTR-3B for Oct–Dec 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 Oct–Dec 2026 quarter (QRMP\, 22nd-
 day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c6fc94fb737b616fa6d14cce94dd650e@skagandassociates.com
DTSTAMP:20260926T134843Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:[GST] GSTR-3B for Oct–Dec 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 Oct–Dec 2026 quarter (QRMP\, Delhi
  and 24th-day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bda6e995d35fe525d02298b637fc7e95@skagandassociates.com
DTSTAMP:20260926T134843Z
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:20260926T134843Z
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
END:VCALENDAR