Indian Tax Compliance Calendar 2026–2027
A complete, real-time regulatory compliance schedule covering Income Tax (ITR AY 2026-27), Advance Tax installments (FY 2026-27), GST Returns, TDS/TCS Filings, and MCA/ROC Corporate Deadlines. Sync directly with Google Calendar to prevent Section 234 interest & penal fees.
April – June 2026
• 15th June: 1st Advance Tax (15%)
• Monthly: GSTR-1 (11th) & GSTR-3B (20th)
• 31st May: TDS Return for Q4 (FY 25-26)
July – September 2026
• 31st July: Salaried & Individual ITR
• 31st July: TDS Return Filing (Q1)
• 15th Sept: 2nd Advance Tax (45%)
• 30th Sept: Director KYC (DIR-3)
October – December 2026
• 31st Oct: Tax Audit ITR (Sec 44AB)
• 30th Oct: MCA Financials (AOC-4)
• 15th Dec: 3rd Advance Tax (75%)
• 31st Dec: Annual GST (GSTR-9/9C)
January – March 2027
• 31st Jan: TDS Return Filing (Q3)
• 15th Mar: 4th Advance Tax (100%)
• 31st Mar: FY 2026-27 Year-End Tax Optimization & 80C Proofs
Master Indian Tax Compliance Calendar
Filter by regulation type or use the live search bar below to pinpoint exact deadlines, forms, and statutory penalties.
| Due Date & Sync | Statutory Obligation & Description | Form / Return | Status | Action |
|---|
Statutory Penalties for Delayed Indian Tax Filings
Missing deadlines can lead to heavy compounding interest, late filing fees, and loss of tax benefits.
Section 234F Late Fee
Filing ITR after the 31st July statutory deadline attracts a mandatory late fee of ₹5,000 (₹1,000 for total income up to ₹5 Lakhs) under Section 234F.
Section 234A/B/C Interest
Mandatory simple interest of 1% per month on unpaid tax dues. Section 234A applies to late return filing, while 234B & 234C penalize advance tax shortfalls.
GST Late Fees & 18% Interest
Delayed filing of GSTR-3B incurs a late fee of ₹50/day (₹20/day for Nil returns) plus 18% per annum interest on net cash tax liability.
MCA DIR-3 & Annual Defaults
Delayed Director KYC (DIR-3 KYC) attracts a mandatory ₹5,000 fine per director and DIN deactivation. Late ROC filing (AOC-4/MGT-7) attracts ₹100/day.
Section 234E TDS Late Filing
Delay in submitting quarterly TDS/TCS statements (Form 24Q/26Q) incurs a statutory late fee of ₹200 per day until the return is furnished.
How Easy My Taxes Protects You
Our automated compliance tracker and dedicated CA team ensure your filings, advance taxes, and returns are audited and submitted 48 hours before every statutory deadline.
Need CA Pradeep Kumar Agrawal to Manage Your Deadlines?
Whether you are an individual needing ITR filing AY 2026-27 or a growing enterprise requiring a monthly Virtual CFO retainer, our team handles end-to-end compliance seamlessly.