Compliance Calendar 2026-27 — GST, ROC, Income Tax Due Dates
Key Takeaways
Get all compliance due dates for FY 2026-27 in one place. GST (GSTR-1, GSTR-3B), ROC (AOC-4, MGT-7), TDS, Income Tax with personalized calendar and Google Calendar integration. Free.
Quick Answer
Get your personalized compliance calendar:
- Visit tohundguide.com/tools/compliance-calendar
- Select your business type and registrations
- Get a 12-month calendar with all due dates
Key Compliance Due Dates (FY 2026-27)
Monthly GST Deadlines
- GSTR-1: 11th of every month (outward supplies)
- GSTR-3B: 20th of every month (summary return)
- CMP-08: 18th of month after quarter (composition scheme)
Quarterly TDS Deadlines
- Q1 (Apr-Jun): TDS deposit by 7th, return by July 31st
- Q2 (Jul-Sep): TDS deposit by 7th, return by October 31st
- Q3 (Oct-Dec): TDS deposit by 7th, return by January 31st
- Q4 (Jan-Mar): TDS deposit by 7th (30th Apr for March), return by May 31st
Annual ROC Filings
- AGM: Within 6 months of FY end (September 30th)
- AOC-4: Within 30 days of AGM
- MGT-7: Within 60 days of AGM
- DIR-3 KYC: September 30th every year
Income Tax
- ITR filing (individuals): July 31st
- ITR filing (audit cases): October 31st
- Advance tax: June 15, Sept 15, Dec 15, Mar 15
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What Makes Our Calendar Special?
- ✅ Personalized — shows only deadlines relevant to YOUR business
- ✅ Google Calendar integration — add all dates with one click
- ✅ Reminder system — get alerts before deadlines
- ✅ Penalty warnings — see potential penalties for each deadline
Frequently Asked Questions
What are the most important compliance deadlines?
GST returns (GSTR-1 and GSTR-3B) are monthly, TDS deposits are monthly (7th), and ROC filings (AOC-4, MGT-7) are annual but critical. Missing any can lead to penalties.
Try It Now
Try Our Free Bank Statement Converter
Convert any bank statement PDF to a clean, formatted Excel file in seconds. Supports HDFC, SBI, ICICI, JK Bank, and 10+ Indian banks. No signup needed!
Convert Your Statement Now →🔒Your information is secure and will never be shared.
Frequently Asked Questions
What are GST return due dates for 2026-27?
GSTR-1 is due on the 11th of every month, GSTR-3B on the 20th. GSTR-9 (annual) is due by December 31st. Use our compliance calendar for a complete monthly schedule.
When is ROC filing due?
AOC-4 is due within 30 days of AGM, MGT-7 within 60 days. AGM must be held by September 30th. DIR-3 KYC is due by September 30th every year.
Disclaimer
This article is for educational purposes only and does not constitute professional legal, tax, or financial advice. The information provided is based on public sources and may change over time. We are not responsible for any actions taken based on this content. Please consult a qualified professional for specific advice related to your situation.
Due dates verified against CBIC and CBDT notifications for FY 2026-27. Last updated March 2026.