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
December 2027
SunMonTueWedThuFriSat
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
January 2028
SunMonTueWedThuFriSat
260
270
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
310
10
20
30
40
50
Compliance Due Dates
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
December 2027
CGST Act, 2017 / CGST Rules, 2017
231Dec
GSTR-9 – Annual Return
GSTR-9
31Dec
GSTR-9C – Self-Certified Reconciliation Statement
GSTR-9C
January 2028
No due dates currently listed for this month.
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