Compliance Calendar 2026–2027
Real-time statutory deadline tracker covering Goods & Services Tax (GST), Direct Tax (TDS, Advance Tax, ITR), Ministry of Corporate Affairs (MCA ROC), and Labour Code remittances.
Monthly TDS / TCS Payment to Government Account
Deposit of tax deducted/collected at source for the preceding calendar month using Challan ITNS 281.
Monthly Form GSTR-1 / IFF Outward Supplies Return
Mandatory filing of details of outward supplies of goods and services for regular monthly filers.
Monthly PF Electronic Challan (ECR) & ESI Contribution
Remittance of Employee and Employer Provident Fund and State Insurance contributions for the previous month.
Monthly Form GSTR-3B Summary Return & Tax Discharge
Summary return self-assessing tax liability, claiming verified GSTR-2B Input Tax Credit, and electronic cash ledger discharge.
Income Tax Return (ITR-6) for Audited Corporate & Business Assessees
Filing of Income Tax Return for all corporate entities and non-corporate entities subject to statutory tax audit under Section 44AB.
Quarterly TDS / TCS Return (Form 24Q, 26Q, 27Q, 27EQ)
Quarterly statement of tax deducted at source for Q2 (July to September) of FY 2026-27.
The information, acts, rules, circulars, notifications, tax rates, and calculators provided in this Knowledge Bank are intended strictly for general educational and informational purposes. Laws, statutory rules, rate matrices, procedures, and statutory due dates may change through subsequent government notifications, official circulars, parliamentary amendments, or judicial rulings.
Taxpayers are strongly advised to verify the latest official gazette publication or consult a qualified Chartered Accountant / legal counsel before executing financial decisions or statutory submissions based on this data.