Compliance · Calendar
Your Personalised Tax Deadline Calendar
Only deadlines that apply to you · FY 2026-27
India has over 40 tax deadlines in a financial year, but not all of them apply to you. Answer 6 questions about your tax profile and get a personalised calendar showing only deadlines that matter to you, with reminders for what to prepare in advance.
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How this is computed
- ·Advance tax instalments: 15 Jun (15%), 15 Sep (45%), 15 Dec (75%), 15 Mar (100%). Applies if total tax liability exceeds ₹10,000.
- ·ITR due dates: 31 Jul (non-audit), 31 Aug (business/professional income, accounts not audited), 31 Oct (audit), 30 Nov (transfer pricing cases), 31 Dec (belated/revised).
- ·For AY 2026-27, CBDT has extended the ITR due date for persons whose accounts must be audited (other than transfer pricing cases) from 31 October to 21 November 2026, and the tax audit report from 30 September to 21 October 2026 (Press Release dated 28 September 2026). Transfer pricing due dates are not affected.
- ·GST regular: GSTR-1 by 11th, GSTR-3B by 20th of next month. QRMP (turnover ≤ ₹5 cr) has quarterly options.
- ·Schedule FA in ITR is mandatory for residents with foreign assets: penalty up to ₹10 lakh per default under Black Money Act.
- ·MCA filings for companies: AOC-4 within 30 days, MGT-7 within 60 days of AGM (usually held by 30 Sep).
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