September 2027
SunMonTueWedThuFriSat
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
20
October 2027
SunMonTueWedThuFriSat
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
60
November 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
290
300
10
20
30
40
Compliance Due Dates
September 2027
Companies Act, 2013 / Rules
327Sep
AOC-4 – One Person Company Financial Statements
AOC-4
30Sep
Annual General Meeting – Standard Latest Date
AGM
30Sep
Foreign Company Financial Statements / Annual Accounts
FC-3
Companies Act, 2013 / Cost Records and Audit Rules
227Sep
CRA-2 – Cost Auditor Appointment (Outer Statutory Date)
CRA-2
27Sep
Cost Audit Report to Board – CRA-3
CRA-3
Income-tax Act, 2025 / Income-tax Rules, 2026
130Sep
Tax Audit Report – Tax Year 2026-27
Form 26
October 2027
Companies Act, 2013 / Rules
330Oct
AOC-4 / AOC-4 CFS / XBRL – Standard Outer Date
AOC-4 / AOC-4 CFS / AOC-4 XBRL (as applicable)
30Oct
MGT-15 – Report on AGM (Listed Public Company)
MGT-15
31Oct
MSME Form I – Apr to Sep
MSME Form I
LLP Act, 2008 / LLP Rules, 2009
130Oct
LLP Form 8 – Statement of Account & Solvency
LLP Form 8
Nidhi Rules, 2014
130Oct
NDH-3 – Nidhi Half-Yearly Return
NDH-3
Income-tax Act, 2025 / Income-tax Rules, 2026
231Oct
ITR Filing – Tax Year 2026-27 (Audit Cases)
ITR
31Oct
Transfer Pricing Accountant's Report – Tax Year 2026-27
Report under Section 172
November 2027
Companies Act, 2013 / Rules
129Nov
Annual Return – Standard Outer Date
MGT-7 / MGT-7A (as applicable)
Companies Act, 2013 / IEPF Rules
129Nov
IEPF-2 – Statement of Unclaimed / Unpaid Amounts
IEPF-2
Companies (Prospectus and Allotment of Securities) Rules, 2014
129Nov
PAS-6 – Reconciliation of Share Capital Audit Report
PAS-6
Income-tax Act, 2025 / Income-tax Rules, 2026
130Nov
ITR Filing – Tax Year 2026-27 (Transfer Pricing Cases)
ITR
Companies Act, 2013 / NFRA Rules, 2018
130Nov
NFRA-2 – Annual Return by Auditor
NFRA-2
CGST Act, 2017 / CGST Rules, 2017
330Nov
GST Credit Note – Previous FY Declaration Cut-off
Credit Note
30Nov
GSTR-1 – Previous FY Amendment / Missed Invoice Cut-off
GSTR-1
30Nov
Input Tax Credit – Section 16(4) Outer Cut-off
ITC
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