Your Complete India Statutory Compliance Calendar for FY 2026-27
Our teams have prepared handy compliance calendars for your use and to keep you ahead of the compliance curve in the new financial year 2026-27. You can also:
Download a PDF copy of the compliance calendar to save on your desktop / to print, or
Add this calendar to your Outlook/Google/Apple Calendar for timely reminders by clicking here
What this calendar covers
The calendar spans all 12 months of FY 2026-27 and covers Direct Tax (TDS/TCS payments, advance tax instalments, quarterly returns, and ITR deadlines), Indirect Tax (GSTR-1, GSTR-3B, annual returns, and QRMP-specific obligations), Companies Act (annual filings, board and AGM timelines, ROC forms, MSME dues reporting), EPF and ESI (monthly contribution deposits and ECR returns), and FEMA (ECB-2 monthly returns, FLA annual return, FC-GPR, FC-TRS, and the Annual Performance Report for entities with overseas direct investments).
Dates that fall on Sundays or gazetted national holidays typically shift to the next working day. We recommend verifying any date that falls in a holiday-dense period, particularly around October (Dussehra/Diwali) and January, against the relevant government portal notification before filing.
How to get the most from it
Download the ICS file and import it into Google Calendar, Outlook, or Apple Calendar. Every event carries pre-set reminders: 7 days and 3 days for Direct Tax deadlines, 5 days and 2 days for GST, 10 days and 5 days for FEMA filings, and 10 days and 3 days for Companies Act matters. Set it once and your team will never be surprised by a due date again.
If you would like a version customised to your entity type (whether you are an unlisted private company, a Listed company, an LLP, or a foreign subsidiary) or if you need compliance support across any of these areas, reach out to your CNK RK partner or write to us at info@cnk-rk.co
