Statutory Compliance Tracker

India Compliance Calendar 2026

Stay updated with upcoming GST, Income Tax, TDS, ROC, and statutory due dates. Never miss a tax filing deadline.

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All Deadlines 🧾GST Compliance 💰Income Tax 📑TDS & TCS 🏢ROC / MCA

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Showing 12 compliance deadlines

TDS & TCS Due: 2026-08-07

Monthly TDS / TCS Payment Deposit

Deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for deductions made during July 2026.

Applies to: All deductors who deducted TDS/TCS in July 2026

⚠️ Penalty Note: Interest at 1.5% per month from date of deduction until payment.

Official Portal

GST Due: 2026-08-10High Priority

GSTR-7 & GSTR-8 Return Filing

Filing monthly return for GST TDS deductors and e-commerce portals collecting TCS.

Applies to: Tax deductors (GSTR-7) & e-commerce operators (GSTR-8)

⚠️ Penalty Note: Late fee of ₹50 per day (₹20 for Nil return) up to ₹5,000.

Official Portal

GST Due: 2026-08-11High Priority

GSTR-1 Outward Supply Return (Monthly)

Details of outward supplies of goods or services for July 2026.

Applies to: GST registered taxpayers with monthly filing frequency

⚠️ Penalty Note: Late fee of ₹50/day (₹20/day for Nil) + blocking of GSTR-1 for next month.

Official Portal

GST Due: 2026-08-13

IFF (Invoice Furnishing Facility) – QRMP Scheme

Optional facility to upload B2B invoices for July 2026.

Applies to: Quarterly taxpayers under QRMP scheme for B2B invoices

Official Portal

GST Due: 2026-08-20High Priority

GSTR-3B Summary Return & Tax Payment

Summary return and net GST liability payment for July 2026.

Applies to: All monthly GST registered taxpayers

⚠️ Penalty Note: Late fee of ₹50/day + 18% p.a. interest on net cash tax liability.

Official Portal

TDS Due: 2026-08-31

Quarterly TDS Certificate Issue (Form 16A)

Issue TDS certificate Form 16A to deductees for Q1 FY 2026-27.

Applies to: TDS deductors for non-salary payments in Q1 (Apr-Jun)

⚠️ Penalty Note: Penalty of ₹100 per day under Section 272A(2).

Official Portal

TDS Due: 2026-09-07

Monthly TDS / TCS Payment Deposit

Deposit of TDS/TCS for August 2026 deductions.

Applies to: All deductors who deducted TDS/TCS in August 2026

Income Tax Due: 2026-09-15High Priority

Second Installment of Advance Tax (Q2 FY 2026-27)

Payment of 45% of total estimated annual income tax liability.

Applies to: All corporate taxpayers and non-corporate assessees with estimated tax > ₹10,000

⚠️ Penalty Note: Interest under Sec 234C at 1% per month for deferment.

Official Portal

ROC / MCA Due: 2026-09-30High Priority

DIR-3 KYC Filing for Directors & Designated Partners

Annual verification of director contact details and identity details with MCA.

Applies to: Every individual holding a Director Identification Number (DIN/DPIN)

⚠️ Penalty Note: Mandatory penalty of ₹5,000 per DIN if delayed past 30th September.

Official Portal

Income Tax Due: 2026-09-30High Priority

Income Tax Audit Report (Form 3CD / 3CA / 3CB)

Filing tax audit report by a practicing Chartered Accountant.

Applies to: Taxpayers subject to audit under Section 44AB (Turnover > ₹1 Cr / ₹10 Cr digital)

⚠️ Penalty Note: Penalty under Sec 271B equal to 0.5% of turnover up to ₹1.5 Lakhs.

Official Portal

ROC / MCA Due: 2026-10-30High Priority

Form AOC-4 Financial Statements Filing (MCA)

Filing audited financial statements, balance sheet, P&L, and Board Report with ROC within 30 days of AGM.

Applies to: All Private Limited and Public Limited Companies

⚠️ Penalty Note: Late fee of ₹100 per day per company + additional director penalties.

Official Portal

ROC / MCA Due: 2026-10-31High Priority

Form 8 (Statement of Accounts & Solvency - LLP)

Filing annual financial statement of accounts and solvency declaration for LLPs.

Applies to: All Limited Liability Partnerships (LLPs)

⚠️ Penalty Note: Late fee of ₹100 per day with no upper cap.

Official Portal