Free tool
Compliance Due-Date Generator
Choose your entity and what applies to you. You get every statutory due date for FY 2026-27 and can add them to Google Calendar or Outlook with one download.
How this tool works
- Monthly GST returns: GSTR-1 by the 11th and GSTR-3B by the 20th. QRMP filers use the IFF by the 13th, PMT-06 by the 25th and quarterly GSTR-3B by the 22nd or 24th depending on state.
- TDS is deposited by the 7th of the next month (30 April for March) and quarterly returns are due 31 July, 31 October, 31 January and 31 May.
- AOC-4 is due 30 days after the AGM and MGT-7 60 days after it. ADT-1 follows within 15 days of an auditor appointment.
- Statutory extensions announced by MCA, CBIC or CBDT override these dates, and some income-tax dates under the Income-tax Act 2025 should be confirmed each year.
Related reading
CalendarAnnual Compliance for a Private Limited Company in IndiaStartup Compliance Calendar FY 2026-27
Related services
Sources
Built and maintained by the Refogo Editorial Team, checked on 2026-11-01. Results are estimates for general guidance, not legal or tax advice. Authorities can change rules or extend dates, so confirm your case with a professional. Editorial policy.
Common questions
Does the calendar include state professional tax?
No. Professional tax due dates vary by state, so add them separately for the states where you have employees.
Can I import the dates into Google Calendar?
Yes. Download the .ics file and import it in Google Calendar, Outlook or Apple Calendar. Each due date becomes an all-day event.
Why does my AGM date change AOC-4 and MGT-7?
Both deadlines run from the date of the AGM, so an earlier AGM brings them forward.