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
June 2026
Event details & Alerts
Active Filters Summary
Showing results for category All in month June. Found 22 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 (May 2026)
Monthly deposit of TDS/TCS for non-government deductors.
GSTR-1 — May 2026 Outward Supplies
Monthly GSTR-1 active invoices. IFF for QRMP scheme optionals.
Advance Tax — 1st Instalment
Minimum 15% of estimated total annual tax liability for the Tax Year 2026-27.
Form 130 — Annual Salary TDS Certificate
Issued by employer to employees for FY 2025-26. (Formerly Form 16).
EPF & ESI Contribution Deposit
EPF and ESI payment for May 2026 salaries.
GSTR-3B — May 2026 summary return
Summary of outward supplies, ITC claimed, and payment of GST due for May 2026.
ROC Form DPT-3 — Outstanding Loans Return
Return of deposits and outstanding loans not considered as deposits as on 31 March 2026.
Professional Tax Enrollment (PTEC) Renewal
Annual renewal of PTEC for companies and professionals in Maharashtra, Karnataka, etc.
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.
Form 16A — Quarterly TDS Certificate
QuarterlyTax withholding certificate for non-salary income (interest, contract, professional fee etc.) distributed to deductees.
DPT-3 — Return of Deposit to Registrar
AnnualReturn of Deposit and outstanding loans to be filed with the MCA Registrar.
Form 16 — Annual Salary TDS Certificate
AnnualIssue of salary tax withholding certificate to employees by employers for FY 2025-26.
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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