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 your business never misses a deadline.
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GST Scheme
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Legend:
Income Tax
TDS / TCS
GST
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 before relying on these dates.
- Advance Tax installments: 15% by Jun 15 · 45% by Sep 15 · 75% by Dec 15 · 100% by Mar 15.
Need Expert Help with Compliance?
NDS Advisors' CA team in Mumbai offers end-to-end compliance management — GST filings, TDS returns, ROC forms, PF/ESIC and more. We're your year-round financial partner.
📞 +91 97650 00966 | +91 97650 00388 | +91 98190 00445 | info@ndsadvisors.com