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

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Legally Reviewed

Last Updated on May 26, 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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About author
Advika Dwivedi is an emerging legal professional currently pursuing her Master of Business Laws at the National Law School of India University, Bengaluru, with hands-on experience spanning legal research, tax law, constitutional law, and legislative drafting across multiple organisations and law chambers. She holds a Bachelor of Business Administration and Bachelor of Legislative Law from Karnataka State Law University, Bengaluru (2020–2025), and is currently enrolled in the MBL programme at NLSIU (2025–2027). At various research and legal organisations, Advika has advised and assisted on a wide range of matters including tax jurisprudence (Income Tax Act, GST), constitutional and public law, corporate governance and fraud, and legislative reform. She has personally handled research assignments, drafted pleadings, notices, writ petitions, and case summaries, and has interned across trial courts, and High Courts. Her articles and research outputs are drawn from active casework and doctrinal analysis, reviewed against Supreme Court and High Court judgments, CBIC circulars, statutory frameworks, and legislative instruments. She has contributed to a KILPAR-commissioned Model Bills project, published in peer-reviewed journals including IJALR and IJLSSS, and presented papers at national and international seminars on topics ranging from child safety online to global surveillance and data privacy. Content is updated to reflect relevant judicial decisions and regulatory developments as they arise.
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