Compliance Calendar FY 2026-27

Every Compliance Deadline in One Place

70+ GST, Income Tax, TDS, ROC, PF, and ESIC due dates for FY 2026-27. Updated within 24 hours of any CBDT or GST Council extension. Free to download and sync.

70+ deadlines
Updated same-day
Free download

70+

Due dates tracked

6

Compliance categories

24h

Update turnaround

Free

PDF & ICS download

Coverage

Every compliance type covered

GST Returns

12 dates

Income Tax / TDS

18 dates

ROC / MCA

8 dates

PF / ESIC

24 dates

Advance Tax

4 dates

Audit Deadlines

6 dates

Upcoming deadlines

May & June 2026

May 2026

7 May

TDS

TDS/TCS Deposit

Deposit tax deducted/collected for April 2026.

11 May

GST

GSTR-1 (Monthly)

Outward supplies details — taxpayers with turnover > ₹5 Cr.

13 May

GST

GSTR-1 (QRMP)

IFF optional for QRMP taxpayers — April quarter month 2.

15 May

PF/ESIC

PF & ESIC Contributions

Provident Fund and ESIC contributions for April 2026.

20 May

GST

GSTR-3B (Monthly)

Monthly summary return and tax payment — turnover > ₹5 Cr.

30 May

TDS

TDS Challan-cum-Statement

TDS on rent (Form 26QC), property (26QB) for Q4 FY26.

31 May

Income Tax

TDS Return — Q4 (FY26)

Quarterly TDS statements in Form 24Q, 26Q, 27Q, 27EQ.

June 2026

7 Jun

TDS

TDS/TCS Deposit

Deposit tax deducted/collected for May 2026.

11 Jun

GST

GSTR-1 (Monthly)

Outward supplies details for May 2026.

15 Jun

Income Tax

Advance Tax — 1st Instalment

15% of estimated annual tax liability for corporates and individuals.

15 Jun

PF/ESIC

PF & ESIC Contributions

Provident Fund and ESIC contributions for May 2026.

20 Jun

GST

GSTR-3B (Monthly)

Monthly summary return and tax payment for May 2026.

30 Jun

ROC

DIR-3 KYC

Annual KYC for all DINs issued up to 31 March 2026.

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FAQ

Calendar questions answered

Is this calendar applicable for FY 2026-27 (AY 2027-28)?

Can I sync these deadlines to Google Calendar or Outlook?

How does CAGos automatically track compliance deadlines for my clients?

Are extension notifications included?

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