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
May 2027
SunMonTueWedThuFriSat
250
260
270
280
290
300
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
40
50
June 2027
SunMonTueWedThuFriSat
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
20
30
Compliance Due Dates
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
May 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
515May
TDS Certificate – Challan-cum-Statement Cases
Form 132
31May
Donation Statement & Donor Certificate
Forms 15 / 16
31May
Statement of Financial Transactions – Annual
SFT
31May
TCS Quarterly Statement – Q4
Form 143
31May
TDS Quarterly Statements – Q4
Forms 138 / 140 / 144
Companies Act, 2013 / Rules
130May
Foreign Company Annual Return
FC-4
LLP Act, 2008 / LLP Rules, 2009
130May
LLP Annual Return
LLP Form 11
Companies (Prospectus and Allotment of Securities) Rules, 2014
130May
PAS-6 – Reconciliation of Share Capital Audit Report
PAS-6
June 2027
Income-tax Act, 2025 / Income-tax Rules, 2026
315Jun
Salary TDS Certificate – Tax Year 2026-27
Form 130
15Jun
TCS Certificate – Q4
Form 133
15Jun
TDS Certificate – Q4
Form 131
Companies (Acceptance of Deposits) Rules, 2014
130Jun
DPT-3 – Return of Deposits / Transactions Not Treated as Deposits
DPT-3
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