Compliance Calendar

We are pleased to share with you the compliance calendar for the financial year 2026–27. This calendar will enable you to stay updated on and adhere to various statutory due dates for income tax, indirect tax, and other corporate laws.

The Income-tax Act, 1961, has been replaced by the Income-tax Act, 2025. As a result, the compliance requirements relating to financial year 2025-26 continued to be governed by the Income-tax Act, 1961 while the taxpayer need to ensure that compliances relating to financial year 2026-27 (primarily for tax deducted at source, tax collected at source and advance tax ) would be in the new forms and in certain cases, with revised timelines as provided in the Income-tax Act, 2025 and the Income-tax Rules, 2026.

To help track upcoming compliances and ensure that all due dates are met in a timely manner, the calendar includes calendar invites (.ics files), which are attached within the PDF. Kindly refer to page 16 of the PDF for detailed steps to sync the invites to your Outlook calendar. These invites, once synced to your calendar, will help you focus only on the due dates relevant to your work area.

We hope you find this calendar useful and timely in navigating multiple due dates under various statutes.

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