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.
Statutory Verification Note: All due dates, rationalised late-fee slabs, and penalty provisions are verified against current statutory provisions and circulars including CBDT Circular No. 07/2026, MCA V3 notifications, CBIC GST late-fee rationalisation notifications, and SEBI LODR SOP guidelines. Always cross-check the official portal before filing.
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