FY 2026-27 · Statutory Due Dates

Compliance Calendar FY 2026-27

All statutory due dates in one place — ROC, Income Tax, GST, TDS, PF, ESIC, PT & LWF. Filter by category & month so you never miss a deadline.

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Income Tax
TDS / TCS
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ROC / MCA
Payroll (PF · ESIC · PT · LWF)
★ Apr '27 = trailing FY 2026-27 dates
📌 Important Notes
  • AOC-4, MGT-7 & ADT-1 dates assume AGM on 30 Sep 2026 — adjust if your AGM is held earlier.
  • TDS on salary for March: deposit due date is 30 April (exception to the usual 7th-of-month rule).
  • GSTR-3B (Group A / Group B dates) apply to taxpayers with annual turnover ≤ ₹5 Crore only.
  • PT & LWF deadlines shown are for Maharashtra only; other states differ — please verify.
  • The Apr '27 ★ tab covers trailing FY 2026-27 compliances filed in April 2027 (March GST returns, GSTR-4 annual, MSME Form 1).
  • All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC. Always verify on official portals.
  • Advance Tax installments: 15% by Jun 15 · 45% by Sep 15 · 75% by Dec 15 · 100% by Mar 15.

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