Statutory Compliance Calendar
Dynamic filing schedules and statutory due dates across the Income-tax Act, 2025, Chapter XIX TDS/TCS, GST 2.0, Section 63 Audits, MCA / RoC governance, and Labour Regulations for Financial Year 2026–2027.
Immediate Statutory Action Required
TDS / TCS Monthly Deposit
Deposit of Tax Deducted/Collected at Source for the previous month under Chapter XIX (Sections 392, 393, 394 of Act 2025 / Section 200 of Act 1961).
GST TDS Monthly Return
Monthly return for Tax Deducted at Source (TDS) under GST by government entities and designated deductors.
GST TCS Monthly Return
Monthly return for Tax Collected at Source (TCS) by E-commerce operators under GST.
Tax Year 2026–2027 at a Glance (12-Month Calendar)
Event-Based & Statutory Trigger Compliances
Commencement of Business
Mandatory declaration filed with RoC by newly incorporated companies with share capital before initiating banking operations.
Board Resolutions & Filings
Statutory filing of special resolutions and specified Board resolutions (including appointment of Secretarial/Internal Auditor).
Secretarial Audit Report
Secretarial audit under Section 204 for applicable public companies annexed to the Board's Report / Form AOC-4.
Property & Rent TDS Challan
Challan-cum-statement for TDS on purchase of immovable property (194-IA), rent (194-IB), or contractor payments (194M).
Statutory Engine Calibration & Dual-Act Verification
All compliance dates are computed in accordance with the statutory provisions of the Income-tax Act, 2025 (effective 1 April 2026), CGST / SGST Acts, Companies Act 2013, Labour Regulations, and SEBI / RBI directives. Deadlines extended by CBDT or CBIC circulars are dynamically updated.