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 to February 
 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:461c2a899eb066d41348250173dc5c09@skagandassociates.com
DTSTAMP:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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
BEGIN:VEVENT
UID:12813e6a8227929447fe473d48a1488f@skagandassociates.com
DTSTAMP:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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
BEGIN:VEVENT
UID:8785f6500c690813d42617b879531da7@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for O
 ctober
DESCRIPTION:Tax deducted or collected in October 2026.\nApplies to: All TDS
  deductors and TCS collectors\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
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 October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:27861253b0c029da4b43d1aa7166d2df@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:[FEMA] Form ECB 2 for October
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 October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2a0e71c0d0f0691ca3403c6a15bf39e3@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:[GST] GSTR-7 / GSTR-8 for October
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 October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:d9aa1595a5d15420cea8dfda5e153a3b@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:[GST] GSTR-1 for October (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 October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:80bd88de31e149e83624b89a110a33bf@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:[Labour] ESI Half-yearly Return of Contributions (Apr–Sep 2026)
DESCRIPTION:Due 11 November / 12 May (42 days after 30 Sep / 31 Mar).\nAppl
 ies to: Establishments covered by ESI\nStatutory date\; it can be extended
  by notification. Check the official portal before filing. General informa
 tion only\, not professional advice.\nhttps://skagandassociates.com/compli
 ance-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 Half-yearly Return of Contributions (Apr–S
 ep 2026)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:b6adf8e8f5505eb51cf0dc8696f225ef@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:[GST] IFF for October (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 October (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0fc15a87d787cffed45b860a770df6c0@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:[Labour] PF deposit (ECR + challan) for October
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 October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:56a24f77468ee7d31cd10bad0d20ca82@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:[Labour] ESI contribution for October
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 October
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9975af4140ea9a36a5f381972c624234@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:[GST] GSTR-3B for October (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 October (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2e574de5ac7533f90ea451c987ab7e81@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:[GST] PMT-06 for October (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 October (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ca6cefc044aea197e3c2879dd0434cb0@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] PAS-6 for Apr–Sep 2026
DESCRIPTION:Reconciliation of share capital (unlisted public + larger pvt).
 \nApplies to: Unlisted public companies (and private companies where the r
 ule applies)\nStatutory date\; it can be extended by notification. Check t
 he official portal before filing. General information only\, not professio
 nal 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: PAS-6 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9a6afa72f13da8829b2744b32772e35c@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] MGT-7 / MGT-7A: annual return
DESCRIPTION:For FY 2025-26. Due within 60 days of AGM (usually 29 Nov)\; th
 is date assumes an AGM on 30 September 2026. Late filing: Additional fee 
 ₹100 per day\, no cap.\nApplies to: Companies (MGT-7A for small companie
 s and OPCs)\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: MGT-7 / MGT-7A: annual return
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:54b23b7260dbbde2d7fa30799a0255e8@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[Income tax] ITR Filing (international / specified domestic TP)
DESCRIPTION:For FY 2025-26 (AY 2026-27).\nApplies to: Transfer pricing case
 s\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: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 (international / specified domestic T
 P)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ce97affa365848e5e3029a3c1aee0d88@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[GST] Last date to claim ITC for FY 2025-26
DESCRIPTION:Input tax credit on FY 2025-26 invoices cannot be taken after 3
 0 November 2026\, or after the annual return is filed if that is earlier (
 Section 16(4)).\nApplies to: All registered persons claiming ITC\nStatutor
 y date\; it can be extended by notification. Check the official portal bef
 ore filing. General information only\, not professional advice.\nhttps://s
 kagandassociates.com/compliance-calendar/
CATEGORIES:GST
URL:https://skagandassociates.com/tools/gst/gst-itc-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date to claim ITC for FY 2025-26
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c8515e5cb6ef8e413893968b396575bf@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:[Labour] Bonus for FY 2025-26 to be paid
DESCRIPTION:Due within 8 months of FY end (i.e. by 30 Nov). Default: Fine u
 p to ₹50\,000 (s.54 Code on Wages)\; repeat offence: imprisonment up to 
 3 months and / or fine up to ₹1 lakh.\nApplies to: Employers covered by 
 the bonus provisions of the Code on Wages\nStatutory date\; it can be exte
 nded by notification. Check the official portal before filing. General inf
 ormation only\, not professional advice.\nhttps://skagandassociates.com/co
 mpliance-calendar/
CATEGORIES:Labour (PF / ESI)
URL:https://skagandassociates.com/tools/labour-law/bonus-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Bonus for FY 2025-26 to be paid
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:403d068f3ed9b308d38ee405ea500ca1@skagandassociates.com
DTSTAMP:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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
BEGIN:VEVENT
UID:662b607ed926a6aab13dabf067c05aae@skagandassociates.com
DTSTAMP:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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:20260926T135221Z
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
BEGIN:VEVENT
UID:220e33fef2ad20b88a7a6141ee9a5ae9@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for J
 anuary
DESCRIPTION:Tax deducted or collected in January 2027.\nApplies to: All TDS
  deductors and TCS collectors\nStatutory date\; it can be extended by noti
 fication. Check the official portal before filing. General information onl
 y\, not professional advice.\nhttps://skagandassociates.com/compliance-cal
 endar/
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 January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0eb27bff867246a0db189d4c2e52b994@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:[FEMA] Form ECB 2 for January
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 January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cd0afc73cab069314b870be078a5f813@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:[GST] GSTR-7 / GSTR-8 for January
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 January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ed5acbccb28b96df74228c2d24da0d53@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:[GST] GSTR-1 for January (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 January (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:a6852794cce63f8fd2c8af8f4c5e5be9@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:[GST] IFF for January (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 January (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c675803da25e747bd089f2be85770cf9@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:[Labour] PF deposit (ECR + challan) for January
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 January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2be9375c6546ef8c188f489ccea9a2c9@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:[Labour] ESI contribution for January
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 January
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:1a6df39058577d82d323a15fe5eb397e@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:[GST] GSTR-3B for January (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 January (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:e819a4a7f760fd82cc134264f7e3c55f@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:[GST] PMT-06 for January (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 January (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bdda72827887b1fd27d31213c2adf5b1@skagandassociates.com
DTSTAMP:20260926T135221Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:[Labour] Annual return under the OSH Code for calendar year 2026
DESCRIPTION:Due last day of February (for previous calendar year)\; state r
 ules may differ.\nApplies to: Establishments covered by the OSH Code\nStat
 utory 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: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: Annual return under the OSH Code for calendar ye
 ar 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR