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Compliance Calendar for Financial Year 2026-27 – Complete Guide to GST, Income Tax & Corporate Filings

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Last Updated on April 3, 2026

The Compliance Calendar for Financial Year 2026–27 is an essential resource for businesses to manage their statutory responsibilities efficiently throughout the year. It provides a structured overview of important due dates under GST, Income Tax, Companies Act, FEMA, EPF, and ESIC, helping businesses stay compliant without missing deadlines. From GST return filings and TDS/TCS submissions to advance tax payments, this calendar ensures smooth planning and execution of financial and legal obligations. It is especially useful for businesses involved in private limited company registration and LLP registration, as it helps them maintain compliance from the outset.

Beyond tax-related filings, the calendar also covers key corporate compliance requirements, including annual filings, audit reports, AGM requirements, and regulatory disclosures. By following a well-planned compliance schedule, businesses can avoid penalties, enhance credibility, and maintain regulatory discipline. Whether you are a startup or an established organisation, having a clear compliance roadmap supports better financial management and long-term growth while ensuring all legal requirements are met on time.

Compliance Calendar for FY 2026–27 – GST, Tax & ROC Due Dates


Click here and download the PDF Online – Compliance Calendar 2026-27

Note

This compliance calendar is prepared for general informational purposes only and is based on the applicable provisions of laws, rules, and regulations as of the date of preparation. Statutory provisions, government notifications, circulars, and judicial pronouncements are subject to change, which may impact the accuracy or completeness of the information provided herein.

Users are advised to exercise due diligence and refer to the relevant Acts, Rules, notifications, and official sources before taking any decision or action. This document should not be construed as professional advice.

While every effort has been made to ensure accuracy, we shall not be held responsible for any errors, omissions, or any loss arising from reliance on this information.

For detailed assistance, interpretation, or professional support, please feel free to reach out to us at Kanakkupillai.com.

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I am a law graduate with a Bachelor’s degree in Business Administration and Law from Karnataka State Law University and is currently pursuing a Master of Business Laws at the National Law School of India University. I have experience in legal research, legal journalism, and policy-oriented writing, with a strong focus on constitutional and regulatory laws, governance, and legislative research. I have worked with legal research and platforms, contributing research-driven articles aimed at making complex legal developments accessible to professionals and readers.
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