February 2027
SunMonTueWedThuFriSat
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
10
20
30
40
50
60
March 2027
SunMonTueWedThuFriSat
280
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
April 2027
SunMonTueWedThuFriSat
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
Compliance Due Dates
February 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
67Feb
Form 127 – Upload Buyer Declarations
Form 127
7Feb
TCS Deposit
TCS payment
7Feb
TDS Deposit
TDS payment
14Feb
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Feb
TCS Certificate – Q3
Form 133
15Feb
TDS Certificate – Q3
Form 131
CGST Act, 2017 / CGST Rules, 2017
910Feb
GSTR-7 – GST TDS Return
GSTR-7
10Feb
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Feb
GSTR-1 – Monthly
GSTR-1
13Feb
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Feb
GSTR-6 – Input Service Distributor
GSTR-6
13Feb
IFF – Invoice Furnishing Facility (Optional)
IFF
20Feb
GSTR-3B – Monthly
GSTR-3B
20Feb
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Feb
PMT-06 – QRMP Monthly Tax Payment
PMT-06
March 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
82Mar
Challan-cum-Statement – Specified TDS Cases
Form 141
7Mar
Form 127 – Upload Buyer Declarations
Form 127
7Mar
TCS Deposit
TCS payment
7Mar
TDS Deposit
TDS payment
15Mar
Advance Tax – 4th / final instalment
Advance Tax
15Mar
Advance Tax – Presumptive Taxation
Advance Tax
17Mar
TDS Certificate – Challan-cum-Statement Cases
Form 132
30Mar
Challan-cum-Statement – Specified TDS Cases
Form 141
CGST Act, 2017 / CGST Rules, 2017
910Mar
GSTR-7 – GST TDS Return
GSTR-7
10Mar
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Mar
GSTR-1 – Monthly
GSTR-1
13Mar
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Mar
GSTR-6 – Input Service Distributor
GSTR-6
13Mar
IFF – Invoice Furnishing Facility (Optional)
IFF
20Mar
GSTR-3B – Monthly
GSTR-3B
20Mar
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
25Mar
PMT-06 – QRMP Monthly Tax Payment
PMT-06
Income-tax Act, 1961 (transition)
131Mar
Revised ITR – AY 2026-27
ITR
April 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
77Apr
Form 127 – Upload Buyer Declarations
Form 127
7Apr
TCS Deposit
TCS payment
14Apr
TDS Certificate – Challan-cum-Statement Cases
Form 132
15Apr
Form 92 – Quarterly Statement (Q4)
Form 92
30Apr
Challan-cum-Statement – Specified TDS Cases
Form 141
30Apr
SFT – Capital Gains Transactions (Half-year 2)
SFT
30Apr
TDS Deposit – March 2027
TDS payment
CGST Act, 2017 / CGST Rules, 2017
1410Apr
GSTR-7 – GST TDS Return
GSTR-7
10Apr
GSTR-8 – E-commerce TCS Statement
GSTR-8
11Apr
GSTR-1 – Monthly
GSTR-1
13Apr
GSTR-1 – Quarterly (QRMP)
GSTR-1
13Apr
GSTR-5 – Non-Resident Taxable Person
GSTR-5
13Apr
GSTR-6 – Input Service Distributor
GSTR-6
18Apr
CMP-08 – Composition Tax Payment Statement
CMP-08
20Apr
GSTR-3B – Monthly
GSTR-3B
20Apr
GSTR-5A – OIDAR / Specified Overseas Suppliers
GSTR-5A
22Apr
GSTR-3B – Quarterly (QRMP, 22nd Group)
GSTR-3B
24Apr
GSTR-3B – Quarterly (QRMP, 24th Group)
GSTR-3B
25Apr
ITC-04 – Job Work (Annual, up to ₹5 crore AATO)
ITC-04
25Apr
ITC-04 – Job Work (Half-yearly, > ₹5 crore AATO)
ITC-04
30Apr
GSTR-4 – Annual Return for Composition Taxpayers
GSTR-4
Companies Act, 2013 / IEPF Rules
130Apr
IEPF-3 – Restrained Shares / Unpaid Dividend Details
IEPF-3
Companies Act, 2013 / Rules
130Apr
MSME Form I – Oct to Mar
MSME Form I
Nidhi Rules, 2014
130Apr
NDH-3 – Nidhi Half-Yearly Return
NDH-3
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