Skip to content
Anuj Desai & Associates logo
Income Tax

Income tax Compliance calendar FY 25-26

Stay compliant with the Income Tax Compliance Calendar FY 2026-27, a comprehensive guide covering all important due dates under the Income-tax Act, 1961 and Income-tax Rules, 1962. Track monthly and annual compliance requirements including TDS, TCS, advance tax, income tax return (ITR) filing, tax audit, transfer pricing, Form 24Q, 26Q, 27Q, 27EQ, Form 16, Form 16A, Form 10BD, Form 61A, Form 3CEB, Form 3CD, and other statutory filings. This calendar is designed for companies, LLPs, partnership firms, proprietorships, trusts, NGOs, startups, professionals, Chartered Accountants, tax consultants, CFOs, finance teams, and compliance professionals to ensure timely compliance and avoid penalties. Updated for FY 2026-27 (AY 2027-28), it serves as a practical monthly compliance tracker and reference guide for businesses and professionals across India.

20 Jul 202629 min read

Anuj Desai & Associates — Compliance Calendar FY 2026-27

Income-tax Act, 1961 & Income-tax Rules, 1962

To download this calendar-click/copy paste this link

https://ktmckzwwwtfvsphgktxq.supabase.co/storage/v1/object/public/media/2026/1784540714163-income-tax-1961.pdf

April 2026

07 April 2026 (Tuesday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for March, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for March, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Due date for deposit of TDS for Jan-Mar 2026 quarter where AO permitted quarterly deposit u/s 192, 194A, 194D, 194H. Applicability: Assessees permitted quarterly TDS deposit. Reference: Rule 30(3)
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 April 2026 (Tuesday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in February, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 April 2026 (Wednesday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for March, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA

30 April 2026 (Thursday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in March, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2026. Applicability: Pension funds claiming exemption on India investments. Reference: Section 10(23FE), Income-tax Act 1961
  • Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending March 31, 2026. Applicability: Sovereign Wealth Funds claiming exemption on India investments. Reference: Section 10(23FE), Income-tax Act 1961

May 2026

07 May 2026 (Thursday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for April, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for April, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 May 2026 (Thursday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in March, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 May 2026 (Friday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for April, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly statement of TCS deposited for the quarter ending March 31, 2026. Applicability: All collectors filing quarterly TCS return. Reference: Rule 31AA, Income-tax Rules 1962

30 May 2026 (Saturday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in April, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Statement of donations (Form 10BD) for FY 2025-26. Applicability: Reporting persons u/s 80G(5)(iii)/35(1A)(i). Reference: Section 80G(5)/35(1A)

31 May 2026 (Sunday)

  • Certificate of TDS to employees on salary paid, TDS deducted during FY 2025-26 (Form 16). Applicability: All employers deducting TDS on salary. Reference: Rule 31(1)(a)
  • Statement of financial transactions (SFT, Form 61A) for FY 2025-26. Applicability: Specified reporting persons/institutions. Reference: Section 285BA(1) r.w. Rule 114E
  • Statement of reportable accounts (Form 61B) for calendar year 2025. Applicability: Reporting financial institutions. Reference: Section 285BA(1)(k) r.w. Rule 114G
  • Certificate of donations (Form 10BE) for FY 2025-26. Applicability: Reporting persons u/s 80G(5)(ix)/35(1A)(ii). Reference: Section 80G(5)(ix)/35(1A)(ii)
  • Return of tax deduction from contributions paid by the trustees of an approved superannuation fund. Applicability: Trustees of approved superannuation funds. Reference: Rule 22, Income-tax Rules 1962
  • Application for allotment of PAN by a non-individual resident person entering a financial transaction of Rs.2,50,000 or more during FY 2025-26, not yet allotted PAN. Applicability: Non-individual resident persons meeting the PAN-mandatory transaction threshold. Reference: Rule 114(3)(v), Income-tax Rules 1962
  • Application for allotment of PAN by a managing director/director/partner/trustee/author/founder/karta/CEO/principal officer/office bearer of a person referred to in Rule 114(3)(v). Applicability: Specified officers of entities meeting the PAN-mandatory threshold. Reference: Rule 114(3)(v), Income-tax Rules 1962
  • Application in Form 9A for exercising the option under Explanation to Section 11(1) to apply income of previous year in the next year (assessee filing ITR by 31-Jul-2026). Applicability: Charitable/religious trusts. Reference: Section 11(1) Explanation, Income-tax Act 1961

June 2026

07 June 2026 (Sunday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for May, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for May, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 June 2026 (Sunday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in April, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 June 2026 (Monday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for May, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • First instalment of advance tax (15%) for AY 2027-28. Applicability: All assessees liable to pay advance tax. Reference: Section 211(1)(a)
  • Certificate of tax deducted at source to employees for FY 2025-26 (Form 16 - final). Applicability: Employers. Reference: Rule 31(1)(a)
  • Statement in Form 64D by investment fund to unit holders for PY 2025-26. Applicability: Category I/II AIFs (investment funds). Reference: Section 115UB r.w. Rule 12CB
  • Furnishing of statement in Form No. 64E by Securitisation Trust to investors, re: income distributed during the year. Applicability: Securitisation Trusts. Reference: Section 115TCA, Income-tax Act 1961

29 June 2026 (Monday)

  • E-filing of statement in Form No. 3CEK by an eligible investment fund under section 9A re: activities in FY 2025-26. Applicability: Eligible investment funds under Section 9A safe harbour. Reference: Section 9A, Income-tax Act 1961
  • Electronic submission of information re: transfer of share/interest in a foreign company/entity under Explanation 5 to Section 9(1)(i) during FY 2025-26. Applicability: Non-residents transferring indirect interest in Indian assets. Reference: Section 285A, Income-tax Act 1961

30 June 2026 (Tuesday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in May, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Statement of income distributed by business trust to unit holders, FY 2025-26 (Form 64B). Applicability: Business trusts / REITs / InvITs. Reference: Section 115UA r.w. Rule 12CA
  • Statement to be furnished (Form 64C) by AIF to unit holders re income distributed, PY 2025-26. Applicability: Category I/II AIFs. Reference: Section 115UB r.w. Rule 12CB
  • Return in respect of securities transaction tax for FY 2025-26. Applicability: Recognised stock exchanges/prescribed persons. Reference: Section 101 STT Act r.w. Rule 7
  • Furnishing of Equalisation Levy statement for FY 2025-26. Applicability: E-commerce operators / specified service payers. Reference: Section 167 of Finance Act 2016

July 2026

07 July 2026 (Tuesday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for June, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for June, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Due date for deposit of TDS for Apr-Jun 2026 quarter where AO permitted quarterly deposit u/s 192, 194A, 194D, 194H. Applicability: Assessees permitted quarterly TDS deposit. Reference: Rule 30(3)
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020
  • Equalisation Levy payment — e-commerce supply/services transactions (Apr-Jun quarter). Applicability: E-commerce operators liable to 2% EL. Reference: Section 165A

14 July 2026 (Tuesday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in May, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 July 2026 (Wednesday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for June, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly statement of TCS deposited for the quarter ending June 30, 2026 (Form 27EQ). Applicability: All collectors filing quarterly TCS return. Reference: Rule 31AA
  • Quarterly statement of foreign remittances (Form 15CC) by authorised dealers, for quarter ending 30-Jun-2026. Applicability: Authorised dealers handling foreign remittances. Reference: Rule 37BB
  • Uploading of Form 15G/15H declarations received during quarter ending 30-Jun-2026. Applicability: Payers receiving 15G/15H declarations. Reference: Rule 29C

30 July 2026 (Thursday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in June, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Quarterly TCS certificate (Form 27D) for quarter ending June 30, 2026. Applicability: All collectors of TCS. Reference: Rule 37D

31 July 2026 (Friday)

  • Quarterly statement of TDS deposited for the quarter ending June 30, 2026 (Form 24Q/26Q/27Q). Applicability: All deductors filing quarterly TDS returns. Reference: Rule 31A
  • Quarterly return of non-deduction of tax at source by a banking company from interest on time deposits, quarter ending 30-Jun-2026. Applicability: Banking companies. Reference: Rule 31ACB / Form 26QAA
  • Return of income for AY 2026-27 — non-audit assessees (individuals, HUF, firms not liable to audit). Applicability: Assessees not liable to tax audit/TP report. Reference: Section 139(1)
  • Other statutory declarations tied to 31-Jul ITR due date (rent 80GG, relief u/s 89, 89A, patent royalty 115BBF, opt-out 115BAC, etc.). Applicability: Assessees filing ITR by 31-Jul-26. Reference: Various — Sections 80GG/89/89A/115BBF/115BAC
  • Furnishing of report of a Chartered Accountant in Form No. 10CCF certifying deduction correctly claimed for PY 2025-26 (assessee filing ITR by 31-Jul). Applicability: Assessees claiming deduction under Section 80LA (offshore banking units/IFSC units). Reference: Section 80LA, Income-tax Act 1961
  • Statement by scientific research association/university/college/Indian scientific research company as required by Rules 5D/5E/5F (ITR due 31-Jul). Applicability: Scientific research associations and approved research institutions. Reference: Rules 5D/5E/5F, Income-tax Rules 1962
  • Furnishing of declaration under Section 80GG re: rent paid for residential accommodation (ITR due 31-Jul). Applicability: Individuals claiming deduction for rent paid, without HRA. Reference: Section 80GG, Income-tax Act 1961
  • Reporting of details of funds received from eligible persons (directly or through AIF) in PY 2025-26 (ITR due 31-Jul). Applicability: Startups/eligible companies receiving funds from eligible investors. Reference: Section 56(2)(viib) exemption conditions, Income-tax Act 1961
  • Furnishing of particulars for claiming relief under Section 89 (arrears/advance salary relief, ITR due 31-Jul). Applicability: Employees claiming Section 89 relief. Reference: Section 89, Income-tax Act 1961
  • Furnishing of statement to claim relief under Section 89A for retirement benefit account income in a notified country (ITR due 31-Jul). Applicability: Residents with foreign retirement accounts in notified countries. Reference: Section 89A, Income-tax Act 1961
  • Exercising option to opt for alternative tax regime under Section 115BAD by co-operative society (ITR due 31-Jul). Applicability: Co-operative societies. Reference: Section 115BAD, Income-tax Act 1961
  • Exercising option to opt for alternative tax regime under Section 115BAE by co-operative society (ITR due 31-Jul). Applicability: New manufacturing co-operative societies. Reference: Section 115BAE, Income-tax Act 1961
  • Furnishing details of attribution of capital gain taxable under Section 45(4) to capital asset remaining with firm/AOP/BOI after reconstitution (ITR due 31-Jul). Applicability: Firms/AOP/BOI undergoing reconstitution. Reference: Section 45(4), Income-tax Act 1961

August 2026

07 August 2026 (Friday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for July, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for July, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 August 2026 (Friday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in June, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 August 2026 (Saturday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for July, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly TDS certificate (Form 16A, non-salary) for quarter ending June 30, 2026. Applicability: All deductors of non-salary TDS. Reference: Rule 31(3), Income-tax Rules 1962

30 August 2026 (Sunday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in July, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)

31 August 2026 (Monday)

  • Application in Form 9A under Explanation to Section 11(1) (assessee filing ITR by 31-Oct-2026). Applicability: Charitable/religious trusts required to file ITR by 31-Oct. Reference: Section 11(1) Explanation, Income-tax Act 1961
  • Statement in Form No. 10 to accumulate income for future application under Section 10(21)/11(1) (assessee filing ITR by 31-Oct-2026). Applicability: Charitable/religious trusts and research associations. Reference: Section 11(2), Income-tax Act 1961

September 2026

07 September 2026 (Monday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for August, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for August, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 September 2026 (Monday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in July, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 September 2026 (Tuesday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for August, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Second instalment of advance tax (45%) for AY 2027-28. Applicability: All assessees liable to pay advance tax. Reference: Section 211(1)(b)

30 September 2026 (Wednesday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in August, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Tax audit report u/s 44AB (Form 3CA/3CB-3CD) for AY 2026-27 — assessees required to file ITR by 31-Oct-26. Applicability: Corporate & non-corporate assessees subject to tax audit. Reference: Section 44AB
  • Audit report (Form 10B/10BB) by trusts/institutions/universities/hospitals for FY 2025-26. Applicability: Charitable/religious trusts, educational and medical institutions. Reference: Section 12A(1)(b)/10(23C)
  • Furnishing of certificate by Chartered Accountant certifying annual statement of exempt income of specified fund (Category-III AIF) under Section 10(23FF). Applicability: Category III AIFs claiming exemption under Section 10(23FF). Reference: Section 10(23FF), Income-tax Act 1961

October 2026

07 October 2026 (Wednesday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for September, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for September, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Due date for deposit of TDS for Jul-Sep 2026 quarter where AO permitted quarterly deposit u/s 192, 194A, 194D, 194H. Applicability: Assessees permitted quarterly TDS deposit. Reference: Rule 30(3)
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020
  • Equalisation Levy payment — e-commerce supply/services transactions (Jul-Sep quarter). Applicability: E-commerce operators liable to 2% EL. Reference: Section 165A

14 October 2026 (Wednesday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in August, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 October 2026 (Thursday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for September, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly statement of TCS deposited for the quarter ending September 30, 2026. Applicability: All collectors filing quarterly TCS return. Reference: Rule 31AA
  • Quarterly statement of foreign remittances (Form 15CC) by authorised dealers, for quarter ending 30-Sep-2026. Applicability: Authorised dealers handling foreign remittances. Reference: Rule 37BB
  • Uploading of Form 15G/15H declarations received during quarter ending 30-Sep-2026. Applicability: Payers receiving 15G/15H declarations. Reference: Rule 29C

30 October 2026 (Friday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in September, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Quarterly TCS certificate (Form 27D) for quarter ending September 30, 2026. Applicability: All collectors of TCS. Reference: Rule 37D

31 October 2026 (Saturday)

  • Quarterly statement of TDS deposited for the quarter ending September 30, 2026. Applicability: All deductors filing quarterly TDS returns. Reference: Rule 31A

  • Quarterly return of non-deduction of tax at source by a banking company from interest on time deposits, quarter ending 30-Sep-2026. Applicability: Banking companies. Reference: Rule 31ACB / Form 26QAA

  • Return of income for AY 2026-27 — corporate assessees & non-corporate assessees liable to audit (no international/specified domestic transactions). Applicability: Companies; non-corporate assessees requiring audit. Reference: Section 139(1)

  • Report u/s 92E (Form 3CEB) — international/specified domestic transactions, AY 2026-27. Applicability: Assessees with international/specified domestic transactions. Reference: Section 92E

  • Intimation by a designated constituent entity, resident in India, of an international group in Form No. 3CEAB for accounting year 2024-25. Applicability: Constituent entities of international groups (CbCR designation). Reference: Section 286(1), Income-tax Act 1961

  • Furnishing of Annual audited accounts for each approved programme under Section 35(2AA). Applicability: Entities with approved in-house R&D programmes under Section 35(2AA). Reference: Section 35(2AA), Income-tax Act 1961

  • Copies of declarations received in Form No. 60 during 01-Apr-2026 to 30-Sep-2026, submitted to the concerned Director/Joint Director. Applicability: Persons receiving Form 60 declarations (no-PAN transactions). Reference: Rule 114D, Income-tax Rules 1962

  • Submission of copy of audit of accounts to Secretary, DSIR, for company eligible for weighted deduction under Section 35(2AB) (no international/specified domestic transaction). Applicability: Companies claiming R&D weighted deduction under Section 35(2AB). Reference: Section 35(2AB), Income-tax Act 1961

  • Furnishing of audit report along with particulars in the Annexure by electoral trust. Applicability: Registered Electoral Trusts. Reference: Electoral Trusts Scheme 2013 r.w. Income-tax Act 1961

  • Furnishing report certifying claim for additional employee cost under Section 80JJAA (ITR due 31-Oct). Applicability: Companies claiming Section 80JJAA deduction. Reference: Section 80JJAA, Income-tax Act 1961

  • Furnishing report under Section 115JB computing book profits (MAT) for the company (ITR due 31-Oct). Applicability: Companies liable to Minimum Alternate Tax. Reference: Section 115JB, Income-tax Act 1961

  • Furnishing report under Section 115JC computing Adjusted Total Income and AMT for non-company assessee (ITR due 31-Oct). Applicability: Non-corporate assessees liable to Alternate Minimum Tax. Reference: Section 115JC, Income-tax Act 1961

  • Furnishing of Audit Report under Section 115VW(ii) for the previous year 2025-26 (tonnage tax scheme). Applicability: Shipping companies under the Tonnage Tax Scheme. Reference: Section 115VW, Income-tax Act 1961 The following items carry a due date of 30-November but are grouped here per the original schedule ordering:

  • Furnishing audit report in Form 3AC by assessee claiming deduction under Section 33AB (ITR due 30-Nov). Applicability: Tea/coffee/rubber growing-manufacturing companies claiming Section 33AB deduction. Reference: Section 33AB, Income-tax Act 1961

  • Furnishing audit report in Form 3AD by assessee claiming deduction under Section 33ABA (ITR due 30-Nov). Applicability: Assessees engaged in petroleum/natural gas extraction claiming Section 33ABA deduction. Reference: Section 33ABA, Income-tax Act 1961

  • Furnishing report of audit in Form No. 3AE under Section 35D(4) (non-corporate/non-co-op assessee, ITR due 30-Nov). Applicability: Assessees claiming amortisation of preliminary expenses under Section 35D. Reference: Section 35D(4), Income-tax Act 1961

  • Furnishing statement of particulars of expenditure under Section 35D(2)(a) (ITR due 30-Nov). Applicability: Assessees claiming Section 35D preliminary expense deduction. Reference: Section 35D(2)(a), Income-tax Act 1961

  • Furnishing of audit report in Form 3CE under Section 44DA by non-resident/foreign company (ITR due 30-Nov). Applicability: Non-residents/foreign companies with royalty/FTS income under Section 44DA. Reference: Section 44DA, Income-tax Act 1961

  • Furnishing report relating to computation of capital gains in case of slump sale (ITR due 30-Nov). Applicability: Assessees undertaking slump sale of an undertaking. Reference: Section 50B, Income-tax Act 1961

  • Furnishing report certifying claim for additional employee cost under Section 80JJAA — assessees with 92E-reportable transactions (ITR due 30-Nov). Applicability: Companies with 92E-reportable transactions claiming Section 80JJAA. Reference: Section 80JJAA, Income-tax Act 1961

  • Furnishing report under Section 115JB (MAT) for companies with 92E-reportable transactions (ITR due 30-Nov). Applicability: Companies with international/specified domestic transactions, liable to MAT. Reference: Section 115JB, Income-tax Act 1961

  • Furnishing report under Section 115JC (AMT) for non-company assessees with 92E-reportable transactions (ITR due 30-Nov). Applicability: Non-corporate assessees with international/specified domestic transactions, liable to AMT. Reference: Section 115JC, Income-tax Act 1961 Note: the source schedule listed the nine items immediately above under the 31-October date while their own descriptions reference a 30-November ITR due date. Flagging this discrepancy here rather than silently resolving it — please confirm the intended due date before publishing, and consider moving these nine items to the November section below if 30-Nov is correct.

November 2026

07 November 2026 (Saturday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for October, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for October, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 November 2026 (Saturday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in September, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 November 2026 (Sunday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for October, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly TDS certificate (Form 16A, non-salary) for quarter ending September 30, 2026. Applicability: All deductors of non-salary TDS. Reference: Rule 31(3)

30 November 2026 (Monday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in October, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Return of income for AY 2026-27 — assessees required to furnish report u/s 92E (Transfer Pricing). Applicability: Assessees with international/specified domestic transactions requiring 3CEB. Reference: Section 139(1) r.w. 92E
  • Master File (Form 3CEAA) for accounting year 2025-26. Applicability: Constituent entities of international groups meeting threshold. Reference: Section 92D r.w. Rule 10DA
  • Safe Harbour option (Form 3CEFA) for FY 2025-26. Applicability: Eligible assessees opting for Safe Harbour Rules. Reference: Rule 10TE
  • Submission of Form No. 49C by Liaison Office of a foreign entity. Applicability: Liaison Offices of foreign companies/entities in India. Reference: Section 285, Income-tax Act 1961
  • Filing of ITR by taxpayers required to furnish a Transfer Pricing report (including partners of such firms). Applicability: Assessees/partners requiring Form 3CEB (TP report). Reference: Section 92E, Income-tax Act 1961 (If the nine flagged items from the October section above are indeed due 30-November, they belong here.)

December 2026

07 December 2026 (Monday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for November, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for November, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 December 2026 (Monday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in October, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 December 2026 (Tuesday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for November, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Third instalment of advance tax (75%) for AY 2027-28. Applicability: All assessees liable to pay advance tax. Reference: Section 211(1)(c)
  • Uploading of declarations received in Form 27C from the buyer in the month of November, 2026. Applicability: Sellers collecting TCS under Section 206C. Reference: Rule 37C, Income-tax Rules 1962

30 December 2026 (Wednesday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in November, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Furnishing of report in Form No. 3CEAD for a reporting accounting year (Jan-Dec 2025) by a constituent entity, where parent entity not obliged to file under Section 286(2) or resident of a non-exchange-agreement country. Applicability: Constituent entities of international groups with calendar-year reporting. Reference: Section 286(4), Income-tax Act 1961

31 December 2026 (Thursday)

  • Filing of belated/revised return of income for AY 2026-27. Applicability: All assessees (where assessment not completed). Reference: Section 139(4)/139(5)

January 2027

07 January 2027 (Thursday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for December, 2026. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for December, 2026. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020
  • Equalisation Levy payment — e-commerce supply/services transactions (Oct-Dec quarter). Applicability: E-commerce operators liable to 2% EL. Reference: Section 165A

14 January 2027 (Thursday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in November, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 January 2027 (Friday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for December, 2026 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly statement of TCS deposited for the quarter ending December 31, 2026. Applicability: All collectors filing quarterly TCS return. Reference: Rule 31AA
  • Quarterly statement of foreign remittances (Form 15CC) by authorised dealers, for quarter ending 31-Dec-2026. Applicability: Authorised dealers handling foreign remittances. Reference: Rule 37BB
  • Uploading of Form 15G/15H declarations received during quarter ending 31-Dec-2026. Applicability: Payers receiving 15G/15H declarations. Reference: Rule 29C

30 January 2027 (Saturday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in December, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Quarterly TCS certificate (Form 27D) for quarter ending December 31, 2026. Applicability: All collectors of TCS. Reference: Rule 37D

31 January 2027 (Sunday)

  • Quarterly statement of TDS deposited for the quarter ending December 31, 2026. Applicability: All deductors filing quarterly TDS returns. Reference: Rule 31A
  • Quarterly return of non-deduction of tax at source by a banking company from interest on time deposits, quarter ending 31-Dec-2026. Applicability: Banking companies. Reference: Rule 31ACB / Form 26QAA

February 2027

07 February 2027 (Sunday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for January, 2027. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for January, 2027. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 February 2027 (Sunday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in December, 2026. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 February 2027 (Monday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for January, 2027 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Quarterly TDS certificate (Form 16A, non-salary) for quarter ending December 31, 2026. Applicability: All deductors of non-salary TDS. Reference: Rule 31(3)

28 February 2027 (Sunday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in January, 2027. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)
  • Start date window for applying for Lower/Nil TDS Deduction Certificate for FY 2027-28 (indicative — portal opens). Applicability: Assessees seeking lower/nil TDS certificate. Reference: Section 197 r.w. Rule 28/28AA

March 2027

07 March 2027 (Sunday)

  • Due date for deposit of tax deducted/collected (TDS/TCS) for February, 2027. Where tax is paid by a government office without production of a challan, the sum must be paid on the same day. Applicability: All deductors/collectors under Chapter XVII-B/XVII-BB (excl. quarterly-permitted 192/194A/194D/194H). Reference: Section 200(1)/206C(3) r.w. Rule 30
  • Uploading of declarations received in Form No. 27C from buyers (non-collection of TCS) for February, 2027. Applicability: Sellers collecting TCS under section 206C. Reference: Rule 37C
  • Equalisation Levy payment — specified digital services (2% levy month, if applicable). Applicability: Non-resident e-commerce operators/specified service recipients. Reference: Section 165/165A, Finance Act 2016/2020

14 March 2027 (Sunday)

  • Due date for issue of TDS certificate (Form 16B/16C/16D/16E) for tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in January, 2027. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 31(3A)/31(3B)/31(3C)/31(3D)

15 March 2027 (Monday)

  • Due date for furnishing Form 24G by an office of the Government where TDS/TCS for February, 2027 has been paid without production of a challan. Applicability: Government deductors/collectors. Reference: Rule 30(4)/37CA
  • Fourth/final instalment of advance tax (100%) for AY 2027-28; also whole amount for assessees under presumptive scheme (44AD/44ADA). Applicability: All assessees liable to pay advance tax; presumptive taxpayers. Reference: Section 211(1)(d)/44AD/44ADA

30 March 2027 (Tuesday)

  • Due date for furnishing challan-cum-statement (Form 26QB/26QC/26QD/26QE) in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S (specified person) in February, 2027. Applicability: Buyers of property/tenants/payers deducting TDS u/s 194-IA, 194-IB, 194M, 194S. Reference: Rule 30(2B)/30(6B)/30(6C)/30(6D)

31 March 2027 (Wednesday)

  • Country-by-Country Report (Form 3CEAD) for PY 2025-26 by resident parent/alternate reporting entity. Applicability: Parent/alternate reporting entities of international groups. Reference: Section 286(2) r.w. Rule 10DB
  • Uploading of Form 67 (foreign tax credit) for PY 2025-26, if ITR filed within 139(1)/139(4) timelines. Applicability: Assessees claiming foreign tax credit. Reference: Rule 128
  • Last date to furnish updated return (ITR-U) for AY 2022-23 to AY 2026-27. Applicability: All eligible assessees. Reference: Section 139(8A)

Never miss an Income Tax due date again.

Let our team manage your Income Tax compliances—from TDS and TCS filings to tax audits, ITRs, transfer pricing, and annual compliance—so you can focus on growing your business.

Income Tax Compliance Calendar 2026-27Income Tax Compliance Calendar FY 2026-27Income Tax Calendar 2026Income Tax Due Dates 2026Income Tax Due Dates FY 2026-27Income Tax Compliance Due DatesIncome Tax Filing CalendarIncome Tax Return Due DatesIncome Tax Compliance ChecklistIncome Tax Compliance ScheduleIncome Tax Compliance IndiaIncome Tax Calendar IndiaIncome Tax Due Date CalendarIncome Tax Annual ComplianceIncome Tax Compliance GuideIncome Tax Compliance TrackerIncome Tax Due Date ListIncome Tax Statutory Due DatesIncome Tax Compliance PlannerIncome Tax Compliance HandbookFY 2026-27 Compliance CalendarFinancial Year 2026-27 Tax CalendarAY 2027-28 Due DatesAssessment Year 2027-28FY 2026-27 Tax ComplianceFY 2026-27 Income Tax CalendarFinancial Year 2026-27 Due DatesIncome Tax Calendar AY 2027-28Tax Calendar FY 2026-27Income Tax FY 2026-27Tax Due Dates IndiaCompliance Due Dates IndiaTax Filing Due DatesTDS Due DatesTCS Due DatesAdvance Tax Due DatesIncome Tax Return Due DateTax Audit Due DateTransfer Pricing Due DateTDS Return Due DateTCS Return Due DateITR Due DateBelated Return Due DateUpdated Return Due DateITR-U Due DateTDS CalendarTDS Due Dates 2026TDS Compliance CalendarMonthly TDS Due DatesQuarterly TDS ReturnsTDS Return FilingTDS Payment Due DateForm 24QForm 26QForm 27QForm 27EQForm 16Form 16AForm 16BForm 16CForm 16DForm 16ETDS Certificate Due DateTDS Compliance IndiaSection 194IASection 194IBSection 194MSection 194STDS Calendar FY 2026-27TCS Compliance CalendarTCS Due DatesTCS Return FilingForm 27DForm 27CSection 206CTCS Payment Due DateQuarterly TCS ReturnIncome Tax ReturnIncome Tax Return FilingITR FilingIncome Tax Return AY 2027-28Income Tax Return FY 2026-27ITR ComplianceBelated ReturnUpdated ReturnRevised ReturnSection 139Section 139(1)Section 139(4)Section 139(5)Section 139(8A)Advance TaxAdvance Tax Calendar15 June Advance Tax15 September Advance Tax15 December Advance Tax15 March Advance TaxAdvance Tax FY 2026-27Advance Tax CalculatorTax AuditTax Audit ReportSection 44ABForm 3CAForm 3CBForm 3CDIncome Tax AuditAudit ComplianceTransfer PricingTransfer Pricing Due DatesTransfer Pricing ComplianceForm 3CEBMaster FileForm 3CEAACountry by Country ReportingCbCRForm 3CEADForm 3CEABSafe HarbourForm 3CEFAInternational Tax ComplianceForm 24GForm 61AForm 61BForm 64BForm 64CForm 64DForm 64EForm 9AForm 10Form 10BForm 10BBForm 10BDForm 10BEForm 10CCFForm 15CCForm 15GForm 15HForm 26QBForm 26QCForm 26QDForm 26QEForm 49CForm 67Income Tax Act 1961Income Tax Rules 1962Section 200Section 44ABSection 80GGSection 80JJAASection 89Section 89ASection 92ESection 115UBSection 115UASection 115TCASection 115JBSection 115JCSection 115BADSection 115BAESection 11Section 12ASection 10(23C)Section 10(23FE)Section 10(23FF)Section 285BASection 285ASection 286Chartered AccountantCA FirmCA Compliance CalendarTax ConsultantTax AdvisorIncome Tax ConsultantCorporate Tax ComplianceBusiness Tax CalendarAccounting ComplianceFinance ComplianceRegulatory ComplianceTax PlanningDirect Tax ComplianceIndian Tax LawsBusiness Compliance IndiaCompliance Calendar for CompaniesCompliance Calendar for LLPCompliance Calendar for Partnership FirmCompliance Calendar for Sole ProprietorshipCompliance Calendar for TrustsCompliance Calendar for NGOsCompliance Calendar for Section 8 CompaniesCompliance Calendar for AIFsCompliance Calendar for REITsCompliance Calendar for InvITsCompliance Calendar for Mutual FundsCompliance Calendar for StartupsCompliance Calendar for MSMEsCompliance Calendar for BusinessesIncome Tax Due Dates PDFIncome Tax Calendar PDFCompliance Calendar PDFIncome Tax Calendar DownloadIncome Tax Due Date List PDFIncome Tax ChecklistMonthly Tax CalendarAnnual Compliance CalendarTax Compliance PDFIncome Tax Compliance ManualIncome Tax Compliance ResourceComplete Income Tax Compliance CalendarComplete Tax Due Dates IndiaIncome Tax Compliance Calendar for Chartered AccountantsIncome Tax Compliance Calendar for CompaniesIncome Tax Compliance Calendar for LLPsIncome Tax Compliance Calendar for BusinessesIncome Tax Compliance Calendar PDFIncome Tax Compliance Calendar DownloadIncome Tax Due Date ChartIncome Tax Calendar with Due DatesIncome Tax Monthly Compliance CalendarIncome Tax Compliance Schedule IndiaIncome Tax Filing Schedule FY 2026-27Income Tax Return Due Date AY 2027-28Income Tax TDS Due Date CalendarIncome Tax TCS Due Date CalendarIncome Tax Audit Due DatesIndia Tax CalendarIndian Income TaxIndian Tax ComplianceIncome Tax IndiaIndian Chartered AccountantIndian Tax ConsultantAnuj Desai & AssociatesAnuj DesaiAnuj Desai Income TaxAnuj Desai Compliance CalendarAnuj Desai Tax CalendarAnuj Desai Tax Due DatesAnuj Desai CA FirmIncome Tax Calendar 2027Direct Tax Calendar 2026-27Direct Tax Compliance CalendarDirect Tax Due DatesIncome Tax Filing Deadlines IndiaAnnual Tax Compliance Calendar IndiaTax Compliance Checklist IndiaIncome Tax Compliance ServicesIncome Tax Filing ServicesIncome Tax Return Filing IndiaTax Return Filing IndiaIncome Tax Compliance for BusinessesIncome Tax Compliance for CompaniesIncome Tax Compliance for ProfessionalsIncome Tax Compliance for StartupsIncome Tax Compliance for NGOsIncome Tax Compliance for TrustsIncome Tax Compliance for Partnership FirmsIncome Tax Compliance for LLPsIncome Tax Compliance for Private Limited CompaniesIncome Tax Compliance for Public CompaniesIncome Tax Compliance UpdatesIncome Tax Law IndiaIncome Tax NotificationsIncome Tax CircularsCBDT Due DatesCBDT Compliance CalendarCBDT NotificationsCBDT CircularsCBDT FormsCBDT Income Tax CalendarIncome Tax Filing Checklist IndiaTax Compliance Guide IndiaIncome Tax Compliance Guide IndiaTax Calendar for Chartered AccountantsCA Tax CalendarCompliance Calendar IndiaFinancial Compliance CalendarBusiness Compliance Calendar IndiaStatutory Compliance Calendar IndiaAnnual Compliance Calendar FY 2026-27Tax Filing Planner IndiaIncome Tax Compliance ReminderIncome Tax Compliance TimelineTax Compliance Timeline India
Share

Related insights

SEZ

SEZ STPI Compliance Calendar FY-2026-27

he SEZ and STPI compliance calendar for FY 2026-27 revolves around three core rhythms: Monthly Performance Reports by the 5th, SERF by the 10th, and SOFTEX filings by the month-end for electronic software exports. Quarterly Progress Reports for STPI and the Annual Performance Reports for both SEZ and STPI punctuate the year at quarter and year ends. This calendar covers every recurring filing under the SEZ Act, SEZ Rules, and STPI scheme guidelines from April 2026 through March 2027.

23 Jul 2026

Fema

FEMA COMPLIANCE CALENDAR 2026-27

The FEMA compliance calendar for FY 2026-27 rests on a monthly ECB-2 rhythm, two touchpoints for the Foreign Liabilities and Assets (FLA) Return in July and September, the Annual Activity Certificate (AAC) in September, and the Overseas Direct Investment Annual Performance Report (ODI APR) in December. This calendar covers every recurring external-sector filing for entities with ECB, FDI, or ODI exposure through March 2027.

23 Jul 2026

Work with ADA

Ready to talk to an advisor?

Book a consultation and get a clear, considered view from a team that handles audit, tax, regulatory and cross-border work under one roof.

Get Your Free Tax Health Check — Book a 30-Min ConsultationTalk to an Expert