Compliance Calendar FY 2026–27
Track all GST, ROC, MCA, TDS, Income Tax, EPF, ESIC, and statutory compliance due dates in one place. Never miss an important statutory deadline again.
Interactive Calendar View
Navigate monthly statutory due dates for business setup and operations
July 2026
Event details & Alerts
Active Filters Summary
Showing results for category All in month July. Found 38 active events.
Sync Compliance Deadlines With Your Calendar
Never miss another statutory deadline. Generate, export, and import events in 1 click.
Step 1: Choose Financial Year Period
Select the target year representing the statutory period to include in your exported reminder lists.
Month-wise Statutory Compliance Timeline
Understand all key business deadlines broken down systematically month by month. Click on any month accordion to open specific filing sheets.
TDS & TCS Deposit (June 2026)
Deposit of TDS/TCS for June 2026 salaries and bills.
GSTR-1 — June 2026 Supplies
Monthly GSTR-1 and Q1 QRMP GSTR-1 for April-June 2026 quarter supplies due.
FLA Return — Foreign Liabilities & Assets
Annual FLA return for entities with outstanding Foreign Direct Investment (FDI) or Overseas Direct Investment (ODI).
EPF & ESI Contribution (June Wages)
EPF and ESI monthly deposit for June salaries.
GSTR-3B — June 2026 (Monthly & QRMP)
Monthly GSTR-3B and Q1 QRMP summary return for April-June 2026.
ITR Filing — Individuals, HUF, Firms (Non-Audit)
Tax return for non-audit taxpayers (salaried, small businesses under 44AD/44ADA, and professionals).
Q1 TDS Returns (Apr-Jun 2026)
Filing of quarterly TDS returns (salary/non-salary/resident/non-resident formats).
ITR-U — Updated Return for AY 2025-26 (FY 2024-25) — Last date
Last date to file updated return u/s 139(8A) for Assessment Year 2025-26 with 25% additional tax on tax + interest.
ECB 2 Return — External Commercial Borrowings
MonthlyReport on actual External Commercial Borrowings transactions under FEMA.
Monthly TDS Deposit
MonthlyMonthly deposit of TDS/TCS (Payment & Returns) for non-government deductions.
Form GSTR-1 — Outward Supplies
Monthly/QuarterlyFiling details of outward supplies of goods or services for monthly taxpayers.
Form GSTR-6 — Input Service Distributor
MonthlyMonthly return for Input Service Distributor (ISD) to distribute credit.
Form GSTR-7 — GST TDS Return
MonthlyReturn by registered persons who are required to deduct TDS under GST.
Form GSTR-8 — E-Commerce Operator Statement
MonthlyMonthly Statement to be submitted by E-Commerce Operator collecting TCS.
Form GSTR-3B — Monthly Return
MonthlyMonthly summary return of outward supplies & input tax credit (ITC) and tax payment.
EPF Monthly Payments
MonthlyMonthly filing of Electronic-Challan cum Return (ECR) towards PF Contribution (Un-Exempted).
EPF Monthly Payments (Exempted)
MonthlyMonthly filing of Electronic-Challan cum Return (ECR) towards PF Contribution for exempted establishments.
ECR under ESI
MonthlyMonthly filing of Electronic-Challan cum Return for contribution under ESI scheme.
Professional Tax Payment & Return
Monthly/AnnualPayment of professional tax and filing of returns as per respective State Act & Rules.
Statement of Grievance Redressal Mechanism — Q1 FY 2026-27
QuarterlyDetails of investors complaints in quarterly portal filings under SEBI guidelines.
Corporate Governance Report — Q1 FY 2026-27
QuarterlyQuarterly compliance report on corporate governance under SEBI guidelines.
Share Holding Pattern — Q1 FY 2026-27
QuarterlyQuarterly statement showing holding of securities and shareholding pattern under SEBI.
Indian Depository Receipt Holding Pattern — Q1 FY 2026-27
QuarterlyDetailed holding pattern for Indian Depository Receipt under SEBI.
Audit Report under SEBI (D&P) Regulation — Q1 FY 2026-27
QuarterlyQuarterly audit details of change in Share Capital under SEBI regulations.
NBS - 1 Return — Q1 FY 2026-27
QuarterlyDetails of Assets & Liabilities by Deposit Taking NBFC to Reserve Bank of India.
NBS - 2 Return — Q1 FY 2026-27
QuarterlyDetails of Capital Funds, Risk Assets, Assets Classification etc. by Deposit Taking NBFC.
NBS - 3 Return — Q1 FY 2026-27
QuarterlyQuarterly return on Statutory Liquid Assets by Deposit Taking NBFC.
NDSI - 500cr Return — Q1 FY 2026-27
QuarterlyDetails of Assets and Liabilities by Non-deposit Taking - Systemically Important NBFC.
NBS-7 Return — Q1 FY 2026-27
QuarterlyDetails of Capital Funds, Risk Assets, Assets Classification etc. by Non Deposit Taking Systemically Important NBFC.
Branch Information Return — Q1 FY 2026-27
QuarterlyBranch information return compiled and reported under Reserve Bank of India rules.
Filing of TDS Return — Q1 FY 2026-27
QuarterlyQuarterly TDS return statement (Forms 24Q for salary, 26Q for non-salary, and 27Q for NRI).
Form CMP-08 — Composition Scheme Return — Q1 FY 2026-27
QuarterlyQuarterly Return and payment statements under Composition Scheme taxpayers.
Meeting of Board of Trustees — Q1 FY 2026-27
QuarterlyMandatory quarterly meeting of Board of Trustees in Exempted EPF Establishment.
Employment Exchanges Return (ER-1) — Q1 FY 2026-27
QuarterlyFiling of Quarterly Return within 30 days from the end of the Quarter (Form ER-1).
Contract Labour (CLRA) Return
Half-YearlyFiling of Half-yearly Return under Contract Labour (Regulation & Abolition) Act.
Inter-State Migrant Workman Return
Half-YearlyFiling of Half-yearly returns for inter-state migrant workmen under statutory rules.
FLA Return — Foreign Liabilities & Assets
AnnualAnnual Return on Foreign Liabilities and Assets to RBI by Indian entities.
BEN - 2 Significant Beneficial Ownership return
Event BasedFiling of return to Registrar regarding Significant Beneficial Ownership (due 30 days of BEN-1 declaration).
What This Compliance Calendar Covers
Comprehensive list of covered business divisions and central statutory guidelines.
GST Compliance
- GSTR-1 (Outward Supplies)
- GSTR-3B (Summary Return)
- GSTR-9 (GST Annual return)
- GSTR-9C (Reconciliation statement)
- QRMP Scheme optional returns
Income Tax
- ITR Filing (Corporate & Personal)
- Advance Tax quarterly installments
- Tax Audit Report u/s 44AB
- Belated ITR filings
- Updated Income Returns (ITR-U)
TDS/TCS Compliance
- Monthly deposit submissions
- Quarterly TDS statement returns
- Form 130 salary certificates
- Form 131/133 TCS distributions
ROC / MCA Compliance
- Form DPT-3 outstanding credit return
- AOC-4 financial sheets submission
- Form MGT-7/7A annual returns
- Auditor appointments ADT-1
- Director DIR-3 KYC updates
Labour Law (EPF / ESI)
- Monthly EPFO contributions
- ESIC worker deposits
- ESI Half-yearly declarations
FEMA & Corporate Governance
- FLA Foreign asset declarations
- APR foreign partnership returns
- Corporate general board planning
Use Related Business Setup Tools
Why Businesses Use Our Compliance Calendar
Keeping businesses organized, on schedule, and legally risk-free.
Never Miss Deadlines
Avoid steep daily late fees and interest penalties u/s 234E or MCA with ease.
Save Valuable Time
Find every central statutory, tax, and labor law due date gathered on one active portal.
Regularly Updated
Continuous tracking of central notifications from CBDT, CBIC, EPFO, ESIC, RBI, and MCA.
Aesthetic & Easy-to-use
Humbleness is our goal. Simple, human, and dashboard-friendly layout that serves CA firms.
CA Friendly
Designed to aid professional tax audits and accountants to file returns on record.
Optimized Mobile UI
Perfect responsive control on critical screen sizes (width 320px up to 1025px+).
Filing Preparation Guide
Ensure smooth financial reports for investors during the whole tax year.
100% Free Utility
No secret paywalls. Useful business setup tools provided free by Taxcom Technologies.
Over 5,000+ businesses served across India
Join Indian founders, CA firms, law students, and sole proprietors who rely on Taxcom tools to estimate company fees, audit taxes, and schedule year-end operations safely.
Frequently Asked Questions
Everything you need to know about Indian compliance schedules
What is a Compliance Calendar?
A Compliance Calendar is a systematic schedule highlighting crucial due dates for statutory, tax, and labor law returns, declarations, audits, and payments. It acts as a reliable reminder tool helping businesses fulfill regulatory duties without penalties.
Why is a Compliance Calendar important?
Indian tax and corporate laws carry severe penalties and hefty daily interests on late filings (e.g., late fees u/s 234E or MCA delays). A compliance calendar ensures businesses avoid financial damages and maintain good standing with regulatory authorities.
Does this calendar include GST due dates?
Yes, it fully covers GST key deadlines including monthly/quarterly GSTR-1, optional invoice listing (IFF), monthly GSTR-3B filings, and annual GSTR-9/GSTR-9C audit reconciliations.
Does it include ROC and MCA compliances?
Yes, our calendar list covers important Ministry of Corporate Affairs filings such as Form MSME-1 (H1/H2), Form DPT-3 for loans, DIR-3 KYC for directors, and annual financial filings including AOC-4 and MGT-7.
Is this useful for LLPs?
Absolutely. Limited Liability Partnerships have distinct statutory requirements including Form 11 (Annual Return) and Form 8 (Statement of Account & Solvency) which are fully accounted for in our timeline alerts.
Is this useful for Private Limited Companies?
Yes, it is designed with extreme utility for Private Limited Companies, providing precise triggers for Board meetings, Auditor appointments (ADT-1), and annual balance sheet submissions.
Can I add these due dates to my personal calendar?
Yes! Use our 'Smart Calendar Sync' utility below. Choose your categories, download the .ICS file in one click, and import it into Google, Outlook, or Apple Calendar.
How often is the calendar updated?
Our core compliance division monitors announcements, notifications, and circulars issued by CBDT, CBIC, MCA, EPFO, ESIC and RBI daily, updating all statutory dates instantly.
Is the Compliance Calendar free to use?
Yes, this utility is provided 100% free by Taxcom Technologies to support founders, business owners, and tax consultants nationwide.
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