Compliance

Tax Due Date Calendar — FY 2026-27

April 2026 – March 2027 · India · ITR, GST, TDS, Companies Act & LLP

5 compliance dates due within the next 30 days

April 2026

Apr

Companies ActOVERDUE

MSME Form-1 (Apr–Sep 2025 period)

Half-yearly return of outstanding dues to MSME suppliers (₹45-day rule) — period October–March.

Oct 2025–Mar 2026

Sept

Companies ActDUE SOON

DIR-3 KYC for FY 2025-26

Annual DIN KYC (web-form or e-form) for all DIN holders. DIN deactivated if missed; ₹5,000 reactivation fee.

FY 2025-26

Oct

Companies Act

MSME Form-1 (Apr–Sep 2026 period)

Half-yearly return of outstanding dues to MSME suppliers — April to September 2026 period.

Apr 2026–Sep 2026

Standard statutory due dates for FY 2026-27. CBDT / CBIC may notify extensions — verify on official portals before relying on any date.

Get automated reminders 7 days, 3 days, and 1 day before every due date.