When is the AGM deadline for FY 2026-27?

By 30 September 2026 for the year ended 31 March 2026, unless an extension is granted.

When are advance tax instalments due?

15 June, 15 September, 15 December and 15 March, at 15, 45, 75 and 100 percent of estimated tax.

Startup Compliance Calendar FY 2026-27

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Startup Compliance Calendar FY 2026-27

MCA / ROCIncome tax and TDSGSTLLPRBI / FEMA

Apr 2026

11 / 20GSTR-1 and GSTR-3B (monthly filers)
30TDS deposit for March

May 2026

30LLP Form 11
31TDS return Q4

Jun 2026

15Advance tax 15%
30DIR-3 KYC (if due this year)

Jul 2026

15FLA return to RBI
31TDS return Q1

Aug 2026

MonthlyGST returns

Sep 2026

15Advance tax 45%
30AGM for FY 2025-26

Oct 2026

30AOC-4 (30 days after AGM) and LLP Form 8
31Company ITR and TDS Q2

Nov 2026

29MGT-7 / MGT-7A (60 days after AGM)

Dec 2026

15Advance tax 75%
31GSTR-9 annual return

Jan 2027

31TDS return Q3

Feb 2027

MonthlyGST returns

Mar 2027

15Advance tax 100%
31Financial year closes

Dates assume a 31 March year end, an AGM held on 30 September and monthly GST filing. AOC-4 and MGT-7 dates move with your actual AGM date. Quarterly (QRMP) GST filers follow a different cycle. Statutory extensions announced during the year override these dates.

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Annual compliance

www.refogo.comSources: Companies Act 2013 and Companies (Registration Offices and Fees) Rules 2014; CGST Act 2017 sections 47 and 50; MCA notification G.S.R. 943(E), 31 December 2025; FEMA (Non-Debt Instruments) Rules 2019 and RBI Master Direction on Foreign Investment

Related services

Annual ROC Compliance for Companies GST Return Filing TDS Return Filing Income Tax Return Filing

Sources

General information only and not legal or tax advice. Figures are taken from the sources listed on the dates shown.

The startup compliance calendar, FY 2026-27