Free tool · FY 2025-26 + FY 2026-27
Every compliance deadline that matters — in one calendar.
Tell us about your business in 60 seconds. Get a personalised calendar covering GST, MCA, Income Tax, TDS, ESI, PF, Professional Tax, POSH, and FLA — for both the FY 2025-26 filings still open in 2026 and the full FY 2026-27 cycle.
- Dual-cycle coverage: FY 2025-26 annuals due in 2026 + the whole FY 2026-27 calendar
- Eight authorities covered — tax, corporate, labour, employment, RBI
- ICS download for Google Calendar, Outlook, Apple Calendar
- PDF summary you can share with your team
- Optional email reminders 7 days and 1 day before each deadline
- Every date verified against CBIC, MCA, CBDT, EPFO, and state labour sources
Build your calendar
Step 1 of 5
About your business
We'll tailor the calendar to your entity type and location.
Entity typeStateProfessional Tax and state labour filings vary — we'll use this to personalise dates.
What's covered
Eight authorities. Every statutory deadline that matters for your business.
GST
- GSTR-1 / IFF (monthly)
- GSTR-3B (monthly)
- GSTR-9 (annual)
- GSTR-9C (above ₹5 cr)
MCA / ROC
- AOC-4, MGT-7 / MGT-7A
- ADT-1, DIR-3 KYC
- DPT-3, MSME-1 H1 & H2
- LLP Form 8, Form 11
Income Tax
- Advance tax (4 instalments)
- ITR filing (AY 2026-27 + AY 2027-28)
- Tax audit report (3CA/3CB-3CD)
- Section 194T partner TDS
TDS
- Monthly TDS deposit
- Quarterly returns (24Q / 26Q / 27Q)
- Form 16 / 16A issuance
- Rate chart reference
ESI & PF
- ESIC monthly contribution (15th)
- EPF ECR filing (15th)
- Applicable if 10+ / 20+ employees
- State-specific nuances
Professional Tax
- Gujarat monthly (15th) + annual
- Maharashtra monthly (30th)
- Karnataka annual (30 April)
- Other PT states covered
Labour / POSH
- POSH Annual Report (9 Jan)
- Internal Committee mandate
- 10+ employee threshold
- State labour welfare fund
RBI / FEMA
- FLA Return (15 July)
- For entities with FDI / ODI
- FLAIR portal filing
- Capital account reporting
How it works
Three steps, two minutes.
Tell us about your entity
Entity type, state, GST turnover band, whether you have employees, Section 115BAA opt-in, and presumptive taxation flags. Takes under 60 seconds.
Download your calendar
Get an ICS file (for Google Calendar / Outlook) and a printable PDF summary — both filtered to only the filings that apply to you.
Opt in for email reminders
Optionally receive an email 7 days and 1 day before every deadline. Unsubscribe anytime from any email.
Why trust this tool
Built by a practising CA firm, verified against official sources.
Every date in this calendar is cross-verified against the statutory source — the CGST Act, the Companies Act 2013, the LLP Act 2008, and the Income-tax Act (and where relevant, its ITA 2025 equivalent). We note the section, rule, or notification for every event.
Regulatory dates do change. When CBIC or MCA issues a circular extending a deadline, we update the calendar only after a partner at the firm has reviewed it. We never auto-publish. Subscribers get an email alert whenever a date changes.
Need help with a specific filing?
The calendar is free — professional judgement is what we do.