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Compliance Calendar FY 2026-27 | N D Savla & Associates

Compliance Calendar FY 2026-27

ROC · Income Tax · GST · TDS / TCS · PF · ESIC · PT & LWF — all statutory due dates in one place

Categories:

Income Tax

TDS / TCS

GST

ROC / MCA

Payroll (PF · ESIC · PT · LWF)

Due within 7 days

Due Date	Compliance & Description	Category	Applicable To

No compliances found for the selected filters.

Important Notes

AOC-4, MGT-7 / MGT-7A & ADT-1 dates assume AGM is held on 30 Sep 2026. Adjust if AGM is held earlier.
PT & LWF deadlines shown are for Maharashtra only; other states may differ.
TDS deposit is due 7th of the following month except March, which is due 30 April.
QRMP Category I states: CG, MP, GJ, MH, KA, GA, KL, TN, TS, AP, DD, DN, PY, AN, LD.
The Apr '27 ? tab covers trailing FY 2026-27 compliances filed in April 2027.
All dates are indicative and subject to extension circulars. Always verify with official portals.

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