The Corporate Compliance Calendar 2026-27 tracks all key regulatory filing deadlines for Indian companies under:
- ✓MCA / ROC / LLP filings — MGT-7, AOC-4, DIR-3 KYC, DPT-3, LLP Form 11 & Form 8
- ✓GST filings — GSTR-1 (Outward Supplies), GSTR-3B (Returns & Tax Payment), CMP-08
- ✓SEBI LODR deadlines — Quarterly results, governance reports, shareholding patterns
- ✓Income Tax due dates — Corporate ITR, Tax Audit Form 3CD, TDS returns & monthly deposits
- ✓Labor Laws compliance — Monthly EPF (PF) & ESIC return filings and PT deposits
- ✓RBI & FEMA compliance dates — FLA annual return, ECB, FDI, ODI return filings
Designed for Company Secretaries (CS), Chartered Accountants (CA), Cost Accountants (CMA), CS/CA/CMA students, legal enthusiasts, and corporate compliance teams managing multiple regulatory deadlines under the Companies Act, 2013, GST, Labor Laws, SEBI LODR, and RBI FEMA regulations.
All dates are indicative and subject to change by MCA, GSTN, EPFO, ESIC, SEBI or RBI. Always verify with official government portals.
Frequently Searched Compliances & Due Dates
GST due dates 2026-27GSTR-1 outward supply monthly deadlineGSTR-3B monthly tax payment returnEPF ECR monthly return filingESIC monthly deposit dateMCA company annual return datesLLP Form 11 annual returnLLP Form 8 account & solvency statementAOC-4 financial statement filingMGT-7 annual return ROCDIR-3 KYC director verification dateTDS monthly deposit challan 281Corporate Income Tax ITR filingTax Audit Form 3CD deadlineSEBI LODR quarterly compliance Reg 33RBI FEMA annual returnsFLA return FDI complianceDPT-3 outstanding loans returnMSME-1 half yearly return filingProfessional Tax return monthly due date