BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (all areas)\, November 2026 to April 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:8785f6500c690813d42617b879531da7@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:f4ac4cdccbe6097a5205861d46b99260@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20261121
DTEND;VALUE=DATE:20261122
SUMMARY:[Income tax] ITR Filing (taxpayers under audit\, companies)
DESCRIPTION:For FY 2025-26 (AY 2026-27). Extended from 31 October 2026 to 2
 1 November 2026 by CBDT Circular No. 07/2026 (transfer pricing cases stay 
 at 30 November).\nApplies to: Audit cases\, companies. AY 2026-27: extende
 d to 21 November 2026 (CBDT Circular 07/2026)\nStatutory date\; it can be 
 extended by notification. Check the official portal before filing. General
  information only\, not professional advice.\nhttps://skagandassociates.co
 m/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:2e574de5ac7533f90ea451c987ab7e81@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:54b23b7260dbbde2d7fa30799a0255e8@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:f5bda1b8b47e1a57b1afa33e5901c1e1@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[Income tax] Belated ITR (234F fee) and last date for a revised ret
 urn without the s.234-I fee (revision allowed till 31 March)
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) and last date for a revis
 ed return without the s.234-I fee (revision allowed till 31 March)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bb779e3e56f950c6fcb0cd48147ffa4a@skagandassociates.com
DTSTAMP:20261111T152937Z
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:5918d1555e05cc621b6bb62a008473fe@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:[ROC] AOC-4: Filing of financial statements with ROC (no additional
  fee until 31 December 2026)
DESCRIPTION:For FY 2025-26. MCA General Circular No. 05/2026 dated 24 Octob
 er 2026 allows the AOC-4 series for FY 2025-26 to be filed without additio
 nal fee up to 31 December 2026 (statutory date 30 October 2026 with an AGM
  on 30 September). Normal fees still apply\; a form filed after 31 Decembe
 r 2026 pays additional fee from the original due date. The AGM date is not
  extended.\nApplies to: Companies (OPCs follow a separate 180-day rule)\nS
 tatutory date\; it can be extended by notification. Check the official por
 tal before filing. General information only\, not professional advice.\nht
 tps://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 (
 no additional fee until 31 December 2026)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:0b288d85c70f0b1e7205e42d19b735ad@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:4542aa901a39a6d81862ca93aece8ae7@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:[Labour] Delhi Labour Welfare Fund: contribution for Jul–Dec 2026
DESCRIPTION:Half-yearly\, per employee on the register at 30 June / 31 Dece
 mber\; pay before 15 July and 15 January.\nApplies to: Delhi establishment
 s covered by the Act\nStatutory date\; it can be extended by notification.
  Check the official portal before filing. General information only\, not p
 rofessional 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: Delhi Labour Welfare Fund: contribution for Jul
 –Dec 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:55fa53fd810bde9bf3f7875fb728a57e@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:8b15cfc5e73671bc85d8a375689ceda5@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:[ROC] MGT-7 / MGT-7A: annual return (no additional fee until 31 Jan
 uary 2027)
DESCRIPTION:For FY 2025-26. MCA General Circular No. 05/2026 dated 24 Octob
 er 2026 allows MGT-7 / MGT-7A for FY 2025-26 to be filed without additiona
 l fee up to 31 January 2027 (statutory date 29 November 2026 with an AGM o
 n 30 September). Normal fees still apply\; a form filed after 31 January 2
 027 pays additional fee from the original due date.\nApplies to: Companies
  (MGT-7A for small companies and OPCs)\nStatutory date\; it can be extende
 d by notification. Check the official portal before filing. General inform
 ation only\, not professional advice.\nhttps://skagandassociates.com/compl
 iance-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 (no additional fee
  until 31 January 2027)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:220e33fef2ad20b88a7a6141ee9a5ae9@skagandassociates.com
DTSTAMP:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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:20261111T152937Z
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
BEGIN:VEVENT
UID:eff6bb50b7fe5ef07e2c57fbdbeb7252@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for F
 ebruary
DESCRIPTION:Tax deducted or collected in February 2027.\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 February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:7f230fb403ab6e41c5b1dcd02ec8ef52@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:[FEMA] Form ECB 2 for February
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 February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bc9a0970406e408f0dace8ed5f3120e0@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:[GST] GSTR-7 / GSTR-8 for February
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 February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:e253626605cbf443ef68a5307a09b91b@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:[GST] GSTR-1 for February (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 February (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:553b21b005e72e31a923c94d5032bfd5@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:[GST] IFF for February (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 February (optional\, QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8425c09490b4de0610e618f0777688cb@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Income tax] Advance Tax – 4th Instalment (100% cumulative)
DESCRIPTION:Advance tax for Tax Year 2026-27. Interest applies on a shortfa
 ll. Presumptive-scheme taxpayers (44AD / 44ADA\, now Section 58) pay 100% 
 in this single instalment.\nApplies to: Taxpayers with annual tax (after T
 DS/TCS) of ₹10\,000 or more\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/advance-tax-calculator/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Advance Tax – 4th Instalment (100% cumulative)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:85b3c034b1cdfc5427874d6c217cd3cd@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Labour] PF deposit (ECR + challan) for February
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 February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:55fa92537dfb0c942253711033ca894a@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:[Labour] ESI contribution for February
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 February
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:203b3326eb1c9a29ee9758d4f5f794c4@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:[GST] GSTR-3B for February (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 February (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:60bbbe0c561e91edf71e241003ba7c93@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:[GST] PMT-06 for February (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 February (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:fb893fa065005c985f0c9860dd4dcb3e@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for a revised return for AY 2026-27
DESCRIPTION:A return for FY 2025-26 can be revised up to 31 March 2027\; a 
 Section 234-I fee applies to revisions after 31 December 2026.\nApplies to
 : Taxpayers correcting a return already filed\nStatutory date\; it can be 
 extended by notification. Check the official portal before filing. General
  information only\, not professional advice.\nhttps://skagandassociates.co
 m/compliance-calendar/
CATEGORIES:Income tax / TDS
URL:https://skagandassociates.com/tools/income-tax/income-tax-due-dates/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for a revised return for AY 2026-27
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:2d900315a28f562e9ab86efe6a95dc9a@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:[Income tax] Last date for an updated return (ITR-U) for AY 2022-23
DESCRIPTION:An updated return for AY 2022-23 (FY 2021-22) can be filed up t
 o 31 March 2027\, 48 months from the end of the assessment year\, with add
 itional tax of 70% of the tax and interest in this last year (25% within 1
 2 months\, 50% within 24\, 60% within 36). It cannot reduce tax\, increase
  a refund or report a loss. Also on this date the 25% band ends for AY 202
 5-26.\nApplies to: Taxpayers who missed or under-reported income\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:Income tax / TDS
URL:https://skagandassociates.com/resources/itr-u-updated-return-guide/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Last date for an updated return (ITR-U) for AY 2
 022-23
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:15855d6a8d7c2d8460a6db20eee748c7@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270407
DTEND;VALUE=DATE:20270408
SUMMARY:[FEMA] Form ECB 2 for March
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 March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:75f62cb6278189546e33c2dc80ea9f50@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:[GST] GSTR-7 / GSTR-8 for March
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 March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:50bacc1b7c7f43a0d5eea88109797559@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:[GST] GSTR-1 for March (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 March (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:c2e9a7923a7fdfbdcdf0aa9ebc188ada@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:[GST] GSTR-1 for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:e647f4e187354085116eaf31282966bc@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:[Labour] PF deposit (ECR + challan) for March
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 March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:73462a43afb766167b24097bafe2720a@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:[Labour] ESI contribution for March
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 March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:8f5a3623237cf5b19140a5e14bd42cf6@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:[GST] CMP-08 for Jan–Mar 2027 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 Jan–Mar 2027 quarter
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:40ac5a6ae7565d4a6f571865744d7983@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:[GST] GSTR-3B for March (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 March (monthly filers)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:6a9b6a533960b638b0d5dfd474dc69c6@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:[GST] GSTR-3B for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP\, 22nd-
 day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:44b37e27102e3219b9c052f8fbe4b30d@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:[GST] GSTR-3B for Jan–Mar 2027 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 Jan–Mar 2027 quarter (QRMP\, Delhi
  and 24th-day States)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:4a34e06419b27eeb91c3f67047c9e4bd@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:[GST] ITC-04 for Oct 2026–Mar 2027 (or the full year)
DESCRIPTION:Details of goods sent to and received from job workers: half-ye
 arly where AATO is above ₹5 crore\, annual otherwise.\nApplies to: Princ
 ipals sending goods for job work\nStatutory date\; it can be extended by n
 otification. 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-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ITC-04 for Oct 2026–Mar 2027 (or the full year
 )
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:99c192e7db8f56321cf4bce8badd7a06@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:[Income tax] TDS / TCS deposit (e-Pay Tax\, Challan ITNS 281) for M
 arch
DESCRIPTION:Tax deducted in March 2027 is due by 30 April (by the same day 
 for government deductors)\; tax collected (TCS) in March is due by 7 April
 .\nApplies to: All TDS deductors and TCS collectors\nStatutory date\; it c
 an be extended by notification. Check the official portal before filing. G
 eneral information only\, not professional advice.\nhttps://skagandassocia
 tes.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 / TCS deposit (e-Pay Tax\, Challan ITNS 281)
  for March
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:6b179af57ee98588c1c23c31a4a363c2@skagandassociates.com
DTSTAMP:20261111T152937Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:[ROC] MSME-1 for Oct 2026–Mar 2027
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 Oct 2026–Mar 2027
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR