BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//India Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Partnership firms - India Compliance Calendar
X-WR-TIMEZONE:Asia/Kolkata
X-WR-CALDESC:Indian statutory due dates with sources. Information only\, no
 t legal advice.
REFRESH-INTERVAL;VALUE=DURATION:PT12H
X-PUBLISHED-TTL:PT12H
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2026
 -27 (Jul-Sep)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:PF ECR due - Aug 2026
DESCRIPTION:EPF ECR filing and contribution payment - Aug 2026\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:ESIC due - Aug 2026
DESCRIPTION:ESIC monthly contribution payment - Aug 2026\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:PT GJ due - Aug 2026
DESCRIPTION:Gujarat PT - employer monthly return and payment - Aug 2026\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:PTRC MH due - Aug 2026
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Aug 2026\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-3B due - Aug 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:PT KA due - Aug 2026
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Aug 2026\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:PT WB due - Aug 2026
DESCRIPTION:West Bengal PT - employer monthly payment - Aug 2026\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:PMT-06 due - Aug 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-env-statement-form-v@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:ENV STATEMENT due - FY 2025-26
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2025-26\nLaw: Rul
 e 14 and Form V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 
 329(E) dated 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\;
  Section 15\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10
 \,000\nSource: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_19
 86.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/ot
 her-env-statement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:RERA FORM 5 due - FY 2025-26
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2025-26
 \nLaw: Section 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2
 016\, read with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.
 Matters/2019/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent
  of estimated project cost (Section 60 RERA Act)\nSource: https://rera.goa
 .gov.in/Commonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dg
 omesbr.github.io/india-compliance-calendar/o/other-rera-annual-audit-form5
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT AS due - Aug 2026
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Aug 2
 026\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT EC GJ due - FY 2026-27
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2026-27\nLaw: Gu
 jarat State Tax on Professions\, Trades\, Callings and Employments Act 197
 6 (payment by enrolled persons)\; Section 9(1) for interest\nIf 30 days la
 te: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content
 /Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT EC MP due - FY 2026-27
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2026-
 27\nLaw: Sections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\
 nIf 30 days late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpv
 atweb/download/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-employer-halfyearly@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT TN due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - employer half-yearly remittance (Form 14) - H1 
 FY 2026-27 (Apr-Sep)\nLaw: Sections 117-B\, 117-C\, 117-D and 117-F\, Tami
 l Nadu Urban Local Bodies Act 1998\; Rules 277 and 286\, Tamil Nadu Urban 
 Local Bodies Rules 2023\nIf 30 days late: interest 1% a month\nSource: htt
 ps://www.tnurbantree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-t
 n-employer-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-empl
 oyer-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2026-27 (Apr-Sep)\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Loc
 al Bodies Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rul
 es 2023\nIf 30 days late: interest 1% a month\nSource: https://www.tnurban
 tree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyea
 rly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:WAGES due - Sep 2026
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Sep 2026\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:PT AP due - Sep 2026
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Sep 2
 026\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:PT MP due - Sep 2026
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Sep 2026\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:PT TS due - Sep 2026
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Sep
  2026\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:GSTR-1 due - Sep 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2026-27 (Jul
 -Sep)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-6 due - Sep 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PF ECR due - Sep 2026
DESCRIPTION:EPF ECR filing and contribution payment - Sep 2026\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:ESIC due - Sep 2026
DESCRIPTION:ESIC monthly contribution payment - Sep 2026\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2026-27 (Jul-
 Sep)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ch@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:LWF CH due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:Chandigarh LWF contribution (half-yearly deposit) - H1 FY 2026-
 27 (Apr-Sep)\nLaw: Section 9-A\, Punjab Labour Welfare Fund Act 1965 as ex
 tended to UT Chandigarh under s.87 Punjab Reorganisation Act 1966 (MHA not
 ifications of 28 May 2009\, G.S.R. 885(E) of 10 Dec 2012 and G.S.R. 353(E)
  of 10 Apr 2018)\nIf 30 days late: Recoverable as arrears of land revenue 
 (S.20)\nSource: https://indiacode.gov.in/server/api/core/bitstreams/4763d5
 95-3b9e-4dae-bd36-9b4c7350d511/content\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-lwf-ch/\nInformation only\, not legal 
 advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ch/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-pb@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:LWF PB due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:Punjab LWF contribution (half-yearly deposit) - H1 FY 2026-27 (
 Apr-Sep)\nLaw: Section 9-A(1)-(3)\, Punjab Labour Welfare Fund Act 1965 (i
 nserted by Punjab Act 18 of 2006\; rates by Punjab Act 32 of 2014)\; Punja
 b Labour Welfare Fund Rules 1966\nIf 30 days late: Recoverable as arrears 
 of land revenue (S.20)\nSource: https://indiacode.gov.in/server/api/core/b
 itstreams/b2c9a549-99d2-465f-a56a-7f133a2ae5d6/content\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/\nInformation o
 nly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PT GJ due - Sep 2026
DESCRIPTION:Gujarat PT - employer monthly return and payment - Sep 2026\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PT GJ QTR due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q2 FY 2026
 -27 (Jul-Sep)\nLaw: Gujarat State Tax on Professions\, Trades\, Callings a
 nd Employments Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 
 5\nIf 30 days late: interest 1% a month\nSource: https://www.suratmunicipa
 l.gov.in/Content/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails
 : https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quart
 erly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PTRC MH due - Sep 2026
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Sep 2026\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PT MP QTR due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 19
 95\; Rule 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSo
 urce: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-
 quarterly-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2026-27 (J
 ul-Sep)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-3B due - Sep 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:PT KA due - Sep 2026
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Sep 2026\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tax-audit-1961-act@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261021
DTEND;VALUE=DATE:20261022
SUMMARY:3CA-3CD due - FY 2025-26 (extended)
DESCRIPTION:Tax audit report 3CA/3CB/3CD (1961 Act) - FY 2025-26\nExtended 
 from 2026-09-30: Extended by CBDT Circular No. 07/2026 dated 28-09-2026 (s
 pecified date under clause (ii) of the Explanation to section 44AB for Sl.
  No. 2 persons)\n1 month before the ITR AUDIT due date.\nLaw: Section 44AB
  and clause (ii) of its Explanation\, Income-tax Act\, 1961\; rule 6G\, In
 come-tax Rules\, 1962 (continued for periods before 1 April 2026 by sectio
 n 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: 0.5% of turnover\, up 
 to Rs 1\,50\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites/
 default/files/2026-09/Circular-7-2026.pdf\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/income-tax-tax-audit-1961-act/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-1961-act/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CA-3CD due - FY 2025-26 (extended)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CA-3CD due - FY 2025-26 (extended)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261021
DTEND;VALUE=DATE:20261022
SUMMARY:PT WB due - Sep 2026
DESCRIPTION:West Bengal PT - employer monthly payment - Sep 2026\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H1 FY 2026-
 27 (Apr-Sep)\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanatio
 n\, CGST Rules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-202
 1)\nIf 30 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-itc04-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2026-27 (
 Jul-Sep)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tp-report-1961-act@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:3CEB due - FY 2025-26
DESCRIPTION:Transfer pricing report Form 3CEB (1961 Act) - FY 2025-26\n1 mo
 nth before the ITR TP due date.\nLaw: Section 92E\, Income-tax Act\, 1961\
 ; rule 10E\, Income-tax Rules\, 1962 (continued for periods before 1 April
  2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: Rs 1\,0
 0\,000\nSource: https://www.incometaxindia.gov.in/w/report-to-be-furnished
 -under-section-92e-income-tax-act-1961-in-form-no.-3ceb-income-tax-rules-1
 962-in-respect-of-international-transaction-and-specified-domestic-transac
 tion\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/inco
 me-tax-tp-report-1961-act/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tp-re
 port-1961-act/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CEB due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CEB due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epfo-eec-2026-deadline@EEC-2026-window-(29-Jun---31-Oct-2026)@in
 dia-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:EPFO EEC due - EEC 2026 window (29 Jun - 31 Oct 2026)
DESCRIPTION:EPFO Employees' Enrolment Campaign 2026 closes - EEC 2026 windo
 w (29 Jun - 31 Oct 2026)\nLaw: Employees' Enrolment Campaign 2026 provisio
 ns notified with the EPF Scheme 2026 under the Code on Social Security 202
 0\nIf 30 days late: interest 12% a year\nSource: https://www.pib.gov.in/Pr
 essReleasePage.aspx?PRID=2302247&reg=3&lang=1\nDetails: https://dgomesbr.g
 ithub.io/india-compliance-calendar/o/labour-epfo-eec-2026-deadline/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epfo-eec-
 2026-deadline/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPFO EEC due - EEC 2026 window (29 Jun - 31 Oct 2026)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPFO EEC due - EEC 2026 window (29 Jun - 31 Oct 2026)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:EPR E-WASTE Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q2 FY 2026-27 (Jul
 -Sep)\nLaw: Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Was
 te (Management) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024
 )\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Pro
 jects/E-Waste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/other-ewaste-quarterly-return/\nInformation on
 ly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:PT AS due - Sep 2026
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Sep 2
 026\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:WAGES due - Oct 2026
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Oct 2026\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-osh-registration-update@Transition-to-OSH-(Central)-Rules-2026@i
 ndia-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261108
DTEND;VALUE=DATE:20261109
SUMMARY:OSH REG due - Transition to OSH (Central) Rules 2026
DESCRIPTION:Update old labour registrations in OSH FORM-I - Transition to O
 SH (Central) Rules 2026\nLaw: Section 3\, OSH Code 2020\; Rule 3(6)\, OSH 
 (Central) Rules 2026\nIf 30 days late: Rs 50\,000\nSource: https://www.lab
 our.gov.in/static/uploads/2026/05/ee246f790cad0b8e99c3828f34fa09a6.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-osh-r
 egistration-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-osh-regis
 tration-update/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:OSH REG due - Transition to OSH (Central) Rules 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:OSH REG due - Transition to OSH (Central) Rules 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:PT AP due - Oct 2026
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Oct 2
 026\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:PT MP due - Oct 2026
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Oct 2026\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:PT TS due - Oct 2026
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Oct
  2026\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:GSTR-1 due - Oct 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:GSTR-6 due - Oct 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Oct 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:IFF due - Oct 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:PF ECR due - Oct 2026
DESCRIPTION:EPF ECR filing and contribution payment - Oct 2026\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:ESIC due - Oct 2026
DESCRIPTION:ESIC monthly contribution payment - Oct 2026\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:PT GJ due - Oct 2026
DESCRIPTION:Gujarat PT - employer monthly return and payment - Oct 2026\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:PTRC MH due - Oct 2026
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Oct 2026\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-3B due - Oct 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:PT KA due - Oct 2026
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Oct 2026\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-audit@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261121
DTEND;VALUE=DATE:20261122
SUMMARY:ITR AUDIT due - FY 2025-26 (extended)
DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2025-26\nExte
 nded from 2026-10-31: Extended by CBDT Circular No. 07/2026 dated 28-09-20
 26 for persons at Sl. No. 2 of the Table below Explanation 2 to section 13
 9(1)\, Income-tax Act\, 1961 (AY 2026-27)\nLaw: Section 139(1) and Explana
 tion 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by 
 section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Income-tax Act\, 202
 5 (tax year 2026-27 onward\; substituted by Finance Act\, 2026)\nIf 30 day
 s late: Rs 1\,000 + interest 1% a month\nSource: https://www.incometax.gov
 .in/iec/foportal/sites/default/files/2026-09/Circular-7-2026.pdf\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-aud
 it/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a
 udit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261121
DTEND;VALUE=DATE:20261122
SUMMARY:PT WB due - Oct 2026
DESCRIPTION:West Bengal PT - employer monthly payment - Oct 2026\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:PMT-06 due - Oct 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:ITC CUTOFF due - FY 2025-26
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2025-
 26\nOr the day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\
 , 37(3) proviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC fo
 r the previous FY lapses\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-itc-credit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-transfer-pricing@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:ITR TP due - FY 2025-26
DESCRIPTION:ITR - transfer pricing cases (30 November) - FY 2025-26\nLaw: S
 ection 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Expl
 anation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(
 c)\, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finan
 ce Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: 
 https://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-
 income-for-the-assessment-year-2026-27-by-an-assessee-including-a-partner-
 of-a-firm-or-the-spouse-of-such-partner-where-section-5a-of-the-income-tax
 -act-1961-applies-who-is-required-to-furnish-a-report-under-section-9\nDet
 ails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-it
 r-transfer-pricing/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-t
 ransfer-pricing/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR TP due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR TP due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-bonus-payment-annual@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:BONUS due - FY 2025-26
DESCRIPTION:Pay statutory bonus within 8 months of year-end - FY 2025-26\nL
 aw: Sections 26 and 39\, Code on Wages 2019\; S.O. 4711(E) and S.O. 4710(E
 ) dated 25 Aug 2026 (deemed from 21 Nov 2025)\nIf 30 days late: Rs 50\,000
 \nSource: https://www.labour.gov.in/static/uploads/2025/06/c328da14bbb15fc
 4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/labour-bonus-payment-annual/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-bonus-pay
 ment-annual/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BONUS due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BONUS due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:PT AS due - Oct 2026
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Oct 2
 026\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:WAGES due - Nov 2026
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Nov 2026\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:PT AP due - Nov 2026
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Nov 2
 026\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:PT MP due - Nov 2026
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Nov 2026\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:PT TS due - Nov 2026
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Nov
  2026\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:GSTR-1 due - Nov 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:GSTR-6 due - Nov 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Nov 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:IFF due - Nov 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q3 FY 2026
 -27 (Oct-Dec)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:PF ECR due - Nov 2026
DESCRIPTION:EPF ECR filing and contribution payment - Nov 2026\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:ESIC due - Nov 2026
DESCRIPTION:ESIC monthly contribution payment - Nov 2026\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:PT GJ due - Nov 2026
DESCRIPTION:Gujarat PT - employer monthly return and payment - Nov 2026\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:PTRC MH due - Nov 2026
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Nov 2026\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-3B due - Nov 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:PT KA due - Nov 2026
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Nov 2026\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:PT WB due - Nov 2026
DESCRIPTION:West Bengal PT - employer monthly payment - Nov 2026\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:PMT-06 due - Nov 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epfo-vishwas-2026-deadline@VISHWAS-2026-window-(29-Jun---28-Dec-
 2026)@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261228
DTEND;VALUE=DATE:20261229
SUMMARY:EPFO VISHWAS due - VISHWAS 2026 window (29 Jun - 28 Dec 2026)
DESCRIPTION:EPFO VISHWAS 2026 damages settlement closes - VISHWAS 2026 wind
 ow (29 Jun - 28 Dec 2026)\nLaw: VISHWAS\, 2026 notified by G.S.R. 525(E) d
 ated 29 Jun 2026 as part of the EPF Scheme 2026\; Section 128\, Code on So
 cial Security 2020\nIf 30 days late: Older graded damages plus 12% interes
 t apply if not settled\nSource: https://www.pib.gov.in/PressReleasePage.as
 px?PRID=2285666&reg=3&lang=1\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/labour-epfo-vishwas-2026-deadline/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epfo-vish
 was-2026-deadline/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPFO VISHWAS due - VISHWAS 2026 window (29 Jun - 28 Dec 2026)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPFO VISHWAS due - VISHWAS 2026 window (29 Jun - 28 Dec 2026)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9-annual@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9 due - FY 2025-26
DESCRIPTION:GSTR-9 annual return - FY 2025-26\nLaw: Section 44\, CGST Act 2
 017\; Rule 80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up
  to Rs 2 crore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9c-reconciliation@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9C due - FY 2025-26
DESCRIPTION:GSTR-9C self-certified reconciliation statement - FY 2025-26\nO
 n the GSTR-9 due date.\nLaw: Section 44(1)\, CGST Act 2017\; Rule 80(3)\, 
 CGST Rules 2017\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/gst-gstr9c-reconciliation/\nInformation o
 nly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9c-recon
 ciliation/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-belated-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:ITR BELATED due - FY 2025-26
DESCRIPTION:Belated return (31 December) - FY 2025-26\nLaw: Section 139(4)\
 , Income-tax Act\, 1961 (AY 2026-27)\; section 263(4)\, Income-tax Act\, 2
 025 (tax year 2026-27 onward)\nIf 30 days late: Rs 1\,000 + interest 1% a 
 month\nSource: https://www.incometaxindia.gov.in/w/filing-of-belated-retur
 n-of-income-for-the-assessment-year-2026-27-for-all-assessee-provided-asse
 ssment-has-not-been-completed-on-or-before-december-31-2026-\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belated-ret
 urn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belat
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-epr-plastic-annual-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:EPR PLASTIC due - FY 2025-26 (extended)
DESCRIPTION:Plastic packaging EPR annual return (PIBOs) - FY 2025-26\nExten
 ded from 2026-06-30: Extended for registered PIBOs as a special case by Mo
 EFCC (HSM Division) Office Memorandum F.No. 12/64/2023-HSM Part (1) dated 
 28-08-2026\nLaw: Para 10.6\, Guidelines on Extended Producer Responsibilit
 y for Plastic Packaging (Schedule II\, Plastic Waste Management Rules 2016
 )\, inserted by the PWM (Amendment) Rules 2022\, G.S.R. 133(E) dated 16-02
 -2022\; Section 15\, Environment (Protection) Act 1986\nIf 30 days late: R
 s 3\,10\,000\nSource: https://cpcb.nic.in/uploads/plasticwaste/PWM-Amendme
 nt-Rules-2022.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/other-epr-plastic-annual-return/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-epr-plasti
 c-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2025-26 (extended)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2025-26 (extended)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-hr@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:LWF HR due - CY 2026
DESCRIPTION:Haryana LWF contribution (yearly deposit) - CY 2026\nLaw: Secti
 on 9A(1)-(4)\, Punjab Labour Welfare Fund Act 1965 as applicable to Haryan
 a (S.9A(1) substituted by Haryana Act 18 of 2019\, 14 Mar 2019)\; Punjab L
 abour Welfare Fund Rules 1966 as applicable to Haryana\nIf 30 days late: R
 s 2\,000 + interest 12% a year\nSource: https://indiacode.gov.in/server/ap
 i/core/bitstreams/15b68799-6485-4f81-bc14-22e5a195305d/content\nDetails: h
 ttps://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-hr/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-hr/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF HR due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF HR due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:PT AS due - Nov 2026
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Nov 2
 026\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:WAGES due - Dec 2026
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Dec 2026\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:PT AP due - Dec 2026
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Dec 2
 026\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:PT MP due - Dec 2026
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Dec 2026\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:PT TS due - Dec 2026
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Dec
  2026\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:GSTR-1 due - Dec 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2026-27 (Oct
 -Dec)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-6 due - Dec 2026
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Dec 2026\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PF ECR due - Dec 2026
DESCRIPTION:EPF ECR filing and contribution payment - Dec 2026\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:ESIC due - Dec 2026
DESCRIPTION:ESIC monthly contribution payment - Dec 2026\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:RERA quarterly project update by promoter - Q3 FY 2026-27 (Oct-
 Dec)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-cg@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF CG due - Jul-Dec 2026
DESCRIPTION:Chhattisgarh LWF half-yearly contribution - Jul-Dec 2026\nLaw: 
 Section 9\, Chhattisgarh Shram Kalyan Nidhi Adhiniyam 1982 (MP Act of 1982
  as adapted for Chhattisgarh) and rules made under it\nIf 30 days late: Pe
 nalty and interest provisions not verified for Chhattisgarh\nSource: https
 ://web.archive.org/web/20240913210155id_/https://cglabour.nic.in/ShramKaly
 anMandal/abhidayrashi.aspx\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/state-lwf-cg/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-cg/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-dl@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF DL due - Jul-Dec 2026
DESCRIPTION:Delhi LWF half-yearly contribution - Jul-Dec 2026\nLaw: Section
  6BB(2)-(3)\, Bombay Labour Welfare Fund Act 1953 as extended to Delhi (MH
 A notification of 15 Dec 1986)\; Rule 3(4)\, Delhi Labour Welfare Fund Rul
 es 1997\nIf 30 days late: interest 1% a month\nSource: https://indiacode.g
 ov.in/server/api/core/bitstreams/c1161426-1eec-4d63-8d89-dbcdf91dcd5a/cont
 ent\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -lwf-dl/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-gj@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF GJ due - Jul-Dec 2026
DESCRIPTION:Gujarat LWF half-yearly contribution - Jul-Dec 2026\nLaw: Secti
 on 6B(2)-(5)\, Gujarat Labour Welfare Fund Act 1953 (Bombay Act XL of 1953
 \, as modified up to 31 Oct 2012)\; Gujarat Labour Welfare Fund Rules\nIf 
 30 days late: interest 12% a year\nSource: https://indiacode.gov.in/server
 /api/core/bitstreams/9f8cbbf7-a09e-4728-b668-a4f1680320bd/content\nDetails
 : https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ka@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF KA due - CY 2026
DESCRIPTION:Karnataka LWF annual contribution - CY 2026\nLaw: Section 7A(2)
 -(4)\, Karnataka Labour Welfare Fund Act 1965 (rates substituted by Karnat
 aka Act 05 of 2025 w.e.f. 10 Jan 2025\; online payment and 10-person thres
 hold by Karnataka Act 05 of 2026 w.e.f. 7 Jan 2026)\; Karnataka Labour Wel
 fare Fund Rules 1968\nIf 30 days late: Rs 500 + interest 12% a year\nSourc
 e: https://indiacode.gov.in/server/api/core/bitstreams/f21912be-cf04-4bf9-
 b7d3-cb23f94d42ac/content\nDetails: https://dgomesbr.github.io/india-compl
 iance-calendar/o/state-lwf-ka/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ka/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KA due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KA due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-kl@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF KL due - Jul-Dec 2026
DESCRIPTION:Kerala Labour Welfare Fund half-yearly contribution - Jul-Dec 2
 026\nLaw: Section 15\, Kerala Labour Welfare Fund Act 1975 (Act 11 of 1977
 )\; Kerala Labour Welfare Fund Rules\nIf 30 days late: interest 9% a year\
 nSource: https://indiacode.gov.in/server/api/core/bitstreams/48840e17-c54c
 -4065-a42f-79dfaf16d769/content\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/state-lwf-kl/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-kl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mh@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF MH due - Jul-Dec 2026
DESCRIPTION:Maharashtra LWF contribution (June and December) - Jul-Dec 2026
 \nLaw: Section 6BB(2)-(4)\, Maharashtra Labour Welfare Fund Act 1953 (S.6B
 B(2) substituted by Mah. Act XXV of 2024\, MGG 18 Mar 2024)\; Rule 3-A\, M
 aharashtra Labour Welfare Fund Rules 1953 (Form A-1 statement by 31 July /
  31 January)\nIf 30 days late: interest 1.5% a month\nSource: https://mlwb
 .in/react-static-files/pdf/homepage/Quick-Links/MLWB-Fund-Act-and-Rules-en
 glish-version.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-lwf-mh/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mh/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mp@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF MP due - Jul-Dec 2026
DESCRIPTION:Madhya Pradesh LWF half-yearly contribution - Jul-Dec 2026\nLaw
 : Section 9(1)-(3)\, Madhya Pradesh Shram Kalyan Nidhi Adhiniyam 1982\; Ma
 dhya Pradesh Shram Kalyan Nidhi Niyam 1984\nIf 30 days late: Rs 20\,000\nS
 ource: https://shramkalyanmandal.mp.gov.in/SKM/\nDetails: https://dgomesbr
 .github.io/india-compliance-calendar/o/state-lwf-mp/\nInformation only\, n
 ot legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mp/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-wb@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:LWF WB due - Jul-Dec 2026
DESCRIPTION:West Bengal LWF half-yearly contribution - Jul-Dec 2026\nLaw: S
 ection 9(2)-(6)\, West Bengal Labour Welfare Fund Act 1974 (S.9(2) substit
 uted by WB Act XLVI of 2017 - rates notified by the State\; S.9(6) online 
 payment by WB Act XI of 2023)\; West Bengal Labour Welfare Fund Rules 1976
 \nIf 30 days late: interest 1% a month\nSource: https://web.archive.org/we
 b/20250321144028id_/https://wblwb.org/html/boards_income.php\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-wb/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-wb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PT GJ due - Dec 2026
DESCRIPTION:Gujarat PT - employer monthly return and payment - Dec 2026\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PT GJ QTR due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q3 FY 2026
 -27 (Oct-Dec)\nLaw: Gujarat State Tax on Professions\, Trades\, Callings a
 nd Employments Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 
 5\nIf 30 days late: interest 1% a month\nSource: https://www.suratmunicipa
 l.gov.in/Content/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails
 : https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quart
 erly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PTRC MH due - Dec 2026
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Dec 2026\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PT MP QTR due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 19
 95\; Rule 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSo
 urce: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-
 quarterly-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2026-27 (O
 ct-Dec)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-3B due - Dec 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:PT KA due - Dec 2026
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Dec 2026\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270121
DTEND;VALUE=DATE:20270122
SUMMARY:PT WB due - Dec 2026
DESCRIPTION:West Bengal PT - employer monthly payment - Dec 2026\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-contractor-half-yearly-return@CY2026-H2@india-compliance-c
 alendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270130
DTEND;VALUE=DATE:20270131
SUMMARY:CONTRACTOR RTN due - Jul-Dec 2026
DESCRIPTION:Contractor half-yearly return (contract labour) - Jul-Dec 2026\
 nLaw: Sections 45-56\, OSH Code 2020\; Rule 98(7)\, OSH (Central) Rules 20
 26\nIf 30 days late: Rs 50\,000\nSource: https://www.labour.gov.in/static/
 uploads/2026/05/ee246f790cad0b8e99c3828f34fa09a6.pdf\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/labour-codes-contractor-half-y
 early-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-con
 tractor-half-yearly-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2026-27 (
 Oct-Dec)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:EPR E-WASTE Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q3 FY 2026-27 (Oct
 -Dec)\nLaw: Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Was
 te (Management) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024
 )\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Pro
 jects/E-Waste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/other-ewaste-quarterly-return/\nInformation on
 ly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-posh-ic-annual-report@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:POSH due - CY 2026
DESCRIPTION:POSH Internal Committee annual report - CY 2026\nLaw: Sections 
 21\, 22 and 26\, Sexual Harassment of Women at Workplace (Prevention\, Pro
 hibition and Redressal) Act 2013\; Rule 14\, Sexual Harassment of Women at
  Workplace (Prevention\, Prohibition and Redressal) Rules 2013\nIf 30 days
  late: Rs 50\,000\nSource: https://www.wcd.gov.in/documents/uploaded/17102
 19823.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-posh-ic-annual-report/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-posh-ic-an
 nual-report/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:POSH due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:POSH due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ap@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:LWF AP due - CY 2026
DESCRIPTION:Andhra Pradesh LWF annual contribution - CY 2026\nLaw: Section 
 10(1)\, Andhra Pradesh Labour Welfare Fund Act 1987 (rates substituted by 
 AP Act 7 of 2015\, in force 23 Apr 2015)\; Rule 6\, Andhra Pradesh Labour 
 Welfare Fund Rules 1988\nIf 30 days late: Rule 8 demand notice - pay withi
 n 15 days\nSource: https://indiacode.gov.in/server/api/core/bitstreams/2d3
 f5af9-1af6-438f-aaf7-c09b3ea839e2/content\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/state-lwf-ap/\nInformation only\, not leg
 al advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ap/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF AP due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF AP due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ga@CY2026-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:LWF GA due - Jul-Dec 2026
DESCRIPTION:Goa LWF half-yearly contribution - Jul-Dec 2026\nLaw: Section 1
 4(1)\, Goa Labour Welfare Fund Act 1986 (amended till Feb 2026)\; Rule 4\,
  Goa\, Daman and Diu Labour Welfare Fund Rules 1990\nIf 30 days late: Reco
 verable as arrears of land revenue (S.24)\nSource: https://labour.goa.gov.
 in/labour-welfare-board/\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/state-lwf-ga/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ga/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jul-Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jul-Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-tn@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:LWF TN due - CY 2026
DESCRIPTION:Tamil Nadu LWF annual contribution - CY 2026\nLaw: Section 15\,
  Tamil Nadu Labour Welfare Fund Act 1972\; Rules 11-A and 12(1)\, Tamil Na
 du Labour Welfare Fund Rules 1973 (Rule 11-A rates amended by G.O. Ms. No.
  161\, Labour Welfare and Skill Development (G2)\, 2 Dec 2022)\nIf 30 days
  late: Recoverable as arrears of land revenue (S.28)\nSource: https://web.
 archive.org/web/20230219001457id_/https://www.lwb.tn.gov.in/gos/Gazette_53
 8.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/sta
 te-lwf-tn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-tn/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TN due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TN due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ts@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:LWF TS due - CY 2026
DESCRIPTION:Telangana LWF annual contribution - CY 2026\nLaw: Section 10\, 
 Telangana Labour Welfare Fund Act 1987 (AP Act 34 of 1987 as adapted by G.
 O.Ms.No.6\, LET&F (Labour)\, 1 Feb 2016)\; Rule 6\, Telangana Labour Welfa
 re Fund Rules 1988\nIf 30 days late: Rule 8 demand notice - pay within 15 
 days\nSource: https://indiacode.gov.in/server/api/core/bitstreams/417d344a
 -0abe-4722-9349-2589e8a17d77/content\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/state-lwf-ts/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ts/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TS due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TS due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:PT AS due - Dec 2026
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Dec 2
 026\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:WAGES due - Jan 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jan 2027\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:PT AP due - Jan 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jan 2
 027\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:PT MP due - Jan 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jan 2027\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:PT TS due - Jan 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jan
  2027\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:GSTR-1 due - Jan 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:GSTR-6 due - Jan 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jan 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:IFF due - Jan 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:PF ECR due - Jan 2027
DESCRIPTION:EPF ECR filing and contribution payment - Jan 2027\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:ESIC due - Jan 2027
DESCRIPTION:ESIC monthly contribution payment - Jan 2027\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:PT GJ due - Jan 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jan 2027\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:PTRC MH due - Jan 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jan 2027\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-3B due - Jan 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:PT KA due - Jan 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jan 2027\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270221
DTEND;VALUE=DATE:20270222
SUMMARY:PT WB due - Jan 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Jan 2027\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:PMT-06 due - Jan 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-unified-annual-return@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:UNIFIED RETURN due - CY 2026
DESCRIPTION:Unified annual return under the Labour Codes - CY 2026\nLaw: Se
 ction 33\, OSH Code 2020\; Rules 72(5)\, 74 and 98(9)\, OSH (Central) Rule
 s 2026\; Rule 53(5)\, Social Security (Central) Rules 2026 (FORM-XXIII)\; 
 Rule 48\, Code on Wages (Central) Rules 2026\; works committee rule\, Indu
 strial Relations (Central) Rules 2026\nIf 30 days late: Rs 50\,000\nSource
 : https://www.labour.gov.in/static/uploads/2026/05/ee246f790cad0b8e99c3828
 f34fa09a6.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/labour-codes-unified-annual-return/\nInformation only\, not legal adv
 ice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-uni
 fied-annual-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:UNIFIED RETURN due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:UNIFIED RETURN due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:PT AS due - Jan 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jan 2
 027\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-kl-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:PT KL due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Kerala PT - employer half-yearly remittance to local body - H2 
 FY 2026-27 (Oct-Mar)\nLaw: Kerala Panchayat Raj Act 1994 and Kerala Munici
 pality Act 1994 (profession tax provisions)\; Kerala Panchayat Raj (Profes
 sion Tax) Rules 1996 and the corresponding municipal profession tax rules\
 nIf 30 days late: interest 1% a month\nSource: https://go.lsgkerala.gov.in
 /files/go20240627_37169.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-kl-halfyearly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-kl-half
 yearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:WAGES due - Feb 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Feb 2027\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:PT AP due - Feb 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Feb 2
 027\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:PT MP due - Feb 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Feb 2027\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:PT TS due - Feb 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Feb
  2027\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:GSTR-1 due - Feb 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:GSTR-6 due - Feb 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Feb 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:IFF due - Feb 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q4 FY 2026
 -27 (Jan-Mar)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax-presumptive@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ADV TAX 44AD due - FY 2026-27
DESCRIPTION:Advance tax - presumptive taxation (15 March) - FY 2026-27\nLaw
 : Section 408(2)\, Income-tax Act\, 2025\nIf 30 days late: interest 1% a m
 onth\nSource: https://prsindia.org/files/bills_acts/bills_parliament/2025/
 Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nDetails: https://dgomesbr
 .github.io/india-compliance-calendar/o/income-tax-advance-tax-presumptive/
 \nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax-presumptive/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:PF ECR due - Feb 2027
DESCRIPTION:EPF ECR filing and contribution payment - Feb 2027\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ESIC due - Feb 2027
DESCRIPTION:ESIC monthly contribution payment - Feb 2027\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:PT GJ due - Feb 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Feb 2027\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:PTRC MH due - FY 2026-27
DESCRIPTION:Maharashtra PTRC - annual payment and e-return - FY 2026-27\nLa
 w: Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, 
 Callings and Employments Act 1975\; Rules 11(3) (as amended by Finance Dep
 artment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on 
 Professions\, Trades\, Callings and Employments Rules 1975\; Trade Circula
 r 48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource
 : https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill
 13of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/state-pt-mh-ptrc-annual/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -annual/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:PTRC MH due - Feb 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Feb 2027\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-3B due - Feb 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:PT KA due - Feb 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Feb 2027\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270321
DTEND;VALUE=DATE:20270322
SUMMARY:PT WB due - Feb 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Feb 2027\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:PMT-06 due - Feb 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp02-opt-in@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:CMP-02 due - FY 2026-27
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2026-27\nLaw: Sect
 ion 10\, CGST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commen
 cement of the financial year')\; Notification 14/2019-CT\nIf 30 days late:
  Cannot opt into composition for the coming FY\; normal GST applies\nSourc
 e: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.g
 ithub.io/india-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:GTA ANNEX V due - FY 2026-27
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2026-27\nLaw: 
 Notification 11/2017-Central Tax (Rate)\, entry for GTA services and Annex
 ures V and VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 
 30 days late: Existing forward/reverse charge position continues for the n
 ext FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/No
 tifications\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gta-forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-lut-rfd11@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:LUT RFD-11 due - FY 2026-27
DESCRIPTION:LUT (RFD-11) for zero-rated supplies\, new FY - FY 2026-27\nLaw
 : Section 16(3)\, IGST Act 2017\; Rule 96A\, CGST Rules 2017\nIf 30 days l
 ate: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/rules/cgst_rules/active/chapter10/rule96a_v1.00
 .html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst
 -lut-rfd11/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ANNEX VII due - FY 2026-27
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2026-27\n
 Law: Notification 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified pr
 emises' and Annexures VII-IX\, as substituted by Notification 05/2025-Cent
 ral Tax (Rate)\nIf 30 days late: Premises not treated as specified premise
 s for the coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1
 010273/ENG/Notifications\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/gst-specified-premises-declaration/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-revised-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ITR REVISED due - FY 2025-26
DESCRIPTION:Revised return (31 March\; fee after 31 December) - FY 2025-26\
 nLaw: Section 139(5) read with section 234-I\, Income-tax Act\, 1961 (subs
 tituted/inserted by Finance Act\, 2026)\; section 263(5) read with section
  428(b)\, Income-tax Act\, 2025\nIf 30 days late: Rs 1\,000\nSource: https
 ://www.incometaxindia.gov.in/w/filing-of-revised-return-of-income-for-the-
 assessment-year-2026-27-for-all-assessee-provided-assessment-has-not-been-
 completed-on-or-before-march-31-2027-\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/income-tax-revised-return/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-revis
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:PT AS due - Feb 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Feb 2
 027\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-employer-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:PT TN due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - employer half-yearly remittance (Form 14) - H2 
 FY 2026-27 (Oct-Mar)\nLaw: Sections 117-B\, 117-C\, 117-D and 117-F\, Tami
 l Nadu Urban Local Bodies Act 1998\; Rules 277 and 286\, Tamil Nadu Urban 
 Local Bodies Rules 2023\nIf 30 days late: interest 1% a month\nSource: htt
 ps://www.tnurbantree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-t
 n-employer-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-empl
 oyer-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H2 
 FY 2026-27 (Oct-Mar)\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Loc
 al Bodies Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rul
 es 2023\nIf 30 days late: interest 1% a month\nSource: https://www.tnurban
 tree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyea
 rly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-rodtep-annual-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:RODTEP ARR due - FY 2025-26
DESCRIPTION:Annual RoDTEP Return (ARR) on DGFT portal - FY 2025-26\nLaw: Pa
 ra 4.94\, Handbook of Procedures 2023 (DGFT\, July 2026 edition)\; Para 4.
 54\, Foreign Trade Policy 2023\nIf 30 days late: Rs 10\,000\nSource: https
 ://content.dgft.gov.in/Website/HBP_07_2026_Chapter_04.pdf\nDetails: https:
 //dgomesbr.github.io/india-compliance-calendar/o/trade-rodtep-annual-retur
 n/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-rodtep-ann
 ual-return/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RODTEP ARR due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RODTEP ARR due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270407
DTEND;VALUE=DATE:20270408
SUMMARY:WAGES due - Mar 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Mar 2027\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:PT AP due - Mar 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Mar 2
 027\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:PT MP due - Mar 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Mar 2027\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270410
DTEND;VALUE=DATE:20270411
SUMMARY:PT TS due - Mar 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Mar
  2027\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:GSTR-1 due - Mar 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2026-27 (Jan
 -Mar)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-6 due - Mar 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Mar 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:PF ECR due - Mar 2027
DESCRIPTION:EPF ECR filing and contribution payment - Mar 2027\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:ESIC due - Mar 2027
DESCRIPTION:ESIC monthly contribution payment - Mar 2027\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:RERA quarterly project update by promoter - Q4 FY 2026-27 (Jan-
 Mar)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ch@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:LWF CH due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Chandigarh LWF contribution (half-yearly deposit) - H2 FY 2026-
 27 (Oct-Mar)\nLaw: Section 9-A\, Punjab Labour Welfare Fund Act 1965 as ex
 tended to UT Chandigarh under s.87 Punjab Reorganisation Act 1966 (MHA not
 ifications of 28 May 2009\, G.S.R. 885(E) of 10 Dec 2012 and G.S.R. 353(E)
  of 10 Apr 2018)\nIf 30 days late: Recoverable as arrears of land revenue 
 (S.20)\nSource: https://indiacode.gov.in/server/api/core/bitstreams/4763d5
 95-3b9e-4dae-bd36-9b4c7350d511/content\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-lwf-ch/\nInformation only\, not legal 
 advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ch/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-pb@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:LWF PB due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Punjab LWF contribution (half-yearly deposit) - H2 FY 2026-27 (
 Oct-Mar)\nLaw: Section 9-A(1)-(3)\, Punjab Labour Welfare Fund Act 1965 (i
 nserted by Punjab Act 18 of 2006\; rates by Punjab Act 32 of 2014)\; Punja
 b Labour Welfare Fund Rules 1966\nIf 30 days late: Recoverable as arrears 
 of land revenue (S.20)\nSource: https://indiacode.gov.in/server/api/core/b
 itstreams/b2c9a549-99d2-465f-a56a-7f133a2ae5d6/content\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/\nInformation o
 nly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:PT GJ due - Mar 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Mar 2027\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:PT GJ QTR due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q4 FY 2026
 -27 (Jan-Mar)\nLaw: Gujarat State Tax on Professions\, Trades\, Callings a
 nd Employments Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 
 5\nIf 30 days late: interest 1% a month\nSource: https://www.suratmunicipa
 l.gov.in/Content/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails
 : https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quart
 erly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:PTRC MH due - Mar 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Mar 2027\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:PT MP QTR due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 19
 95\; Rule 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSo
 urce: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-
 quarterly-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2026-27 (J
 an-Mar)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:GSTR-3B due - Mar 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:PT KA due - Mar 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Mar 2027\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270421
DTEND;VALUE=DATE:20270422
SUMMARY:PT WB due - Mar 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Mar 2027\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04 due - FY 2026-27
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2026-27\
 nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rule
 s 2017 (as amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,00
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H2 FY 2026-
 27 (Oct-Mar)\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanatio
 n\, CGST Rules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-202
 1)\nIf 30 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.i
 n/content/html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_
 v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/
 o/gst-itc04-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2026-27 (
 Jan-Mar)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-career-centre-employment-return@FY2026-27@india-compliance-calen
 dar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:FORM XXVI due - FY 2026-27
DESCRIPTION:Employment Information Return to Career Centre - FY 2026-27\nLa
 w: Section 139\, Code on Social Security 2020\; Rule 56(5)-(6)\, Social Se
 curity (Central) Rules 2026\; S.O. 2341(E) dated 8 May 2026\nIf 30 days la
 te: Rs 50\,000\nSource: https://www.labour.gov.in/static/uploads/2026/05/4
 9aa9b62c2125499c37399b90e969d67.pdf\nDetails: https://dgomesbr.github.io/i
 ndia-compliance-calendar/o/labour-career-centre-employment-return/\nInform
 ation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-career-ce
 ntre-employment-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM XXVI due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM XXVI due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-annual-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:EPR E-WASTE due - FY 2026-27
DESCRIPTION:E-waste EPR annual return (CPCB portal) - FY 2026-27\nLaw: Rule
 s 5(3)\, 6(4)\, 7(4) and 9(6)\, E-Waste (Management) Rules 2022 (G.S.R. 80
 1(E)\, 2-11-2022)\; rule 9A inserted by the E-Waste (Management) Amendment
  Rules 2024 (G.S.R. 164(E)\, 8-03-2024)\; rules 22 and 23\nIf 30 days late
 : Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Waste/e-wa
 ste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-compliance-c
 alendar/o/other-ewaste-annual-return/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-ann
 ual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:EPR E-WASTE Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q4 FY 2026-27 (Jan
 -Mar)\nLaw: Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Was
 te (Management) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024
 )\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Pro
 jects/E-Waste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/other-ewaste-quarterly-return/\nInformation on
 ly\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:PT AS due - Mar 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Mar 2
 027\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:PT EC KA due - FY 2027-28
DESCRIPTION:Karnataka PT - annual enrolment tax payment - FY 2027-28\nLaw: 
 Section 10(1) and 10(2)\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976 (provisos added by Karnataka Act 22 of 2026)\; S
 chedule entries 2-10\nIf 30 days late: interest 1.5% a month\nSource: http
 s://gst.karnataka.gov.in/latestupdates/ptrod4426.pdf\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/state-pt-ka-enrolment/\nInform
 ation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270507
DTEND;VALUE=DATE:20270508
SUMMARY:WAGES due - Apr 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Apr 2027\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:PT AP due - Apr 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Apr 2
 027\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:PT MP due - Apr 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Apr 2027\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270511
SUMMARY:PT TS due - Apr 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Apr
  2027\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270511
DTEND;VALUE=DATE:20270512
SUMMARY:GSTR-1 due - Apr 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:GSTR-6 due - Apr 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Apr 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:IFF due - Apr 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:PF ECR due - Apr 2027
DESCRIPTION:EPF ECR filing and contribution payment - Apr 2027\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:ESIC due - Apr 2027
DESCRIPTION:ESIC monthly contribution payment - Apr 2027\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:PT GJ due - Apr 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Apr 2027\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:PTRC MH due - Apr 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Apr 2027\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:GSTR-3B due - Apr 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:PT KA due - Apr 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Apr 2027\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270521
DTEND;VALUE=DATE:20270522
SUMMARY:PT WB due - Apr 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Apr 2027\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:PMT-06 due - Apr 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-sft-form-165@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:FORM 165 due - FY 2026-27
DESCRIPTION:SFT: Form 165 (old 61A) - FY 2026-27\nLaw: Section 508(1) and (
 2)\, Income-tax Act\, 2025\; rule 237\, Income-tax Rules\, 2026\nIf 30 day
 s late: Rs 6\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites
 /default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-form
 -165/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-f
 orm-165/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 165 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 165 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-fssai-annual-return-d1@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:FSSAI D-1 due - FY 2026-27
DESCRIPTION:FSSAI annual return (Form D-1) on FoSCoS - FY 2026-27\nLaw: Reg
 ulation 2.1.13\, Food Safety and Standards (Licensing and Registration of 
 Food Businesses) Regulations 2011\, as applied by FSSAI orders dated 18-12
 -2020 and 10-11-2022\; Regulation 2.1.7(2) as substituted by the FSS (Lice
 nsing and Registration of Food Businesses) Amendment Regulations 2026 (not
 ified 10-03-2026)\nIf 30 days late: Rs 3\,000\nSource: https://www.fssai.g
 ov.in/upload/uploadfiles/files/Compendium_Licensing_Regulations.pdf\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-ann
 ual-return-d1/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annu
 al-return-d1/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:PT AS due - Apr 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Apr 2
 027\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270607
DTEND;VALUE=DATE:20270608
SUMMARY:WAGES due - May 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - May 2027\nLaw: S
 ections 16 and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\
 nIf 30 days late: Rs 20\,000\nSource: https://www.labour.gov.in/static/upl
 oads/2025/06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/labour-wages-monthly-payment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:PT AP due - May 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - May 2
 027\nLaw: Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\,
  Trades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT
  Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: htt
 ps://www.zoho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professio
 nal-tax.html\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/state-pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:PT MP due - May 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - May 2027\nLaw: S
 ections 12(2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Ka
 r Adhiniyam)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2
 % a month\nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACT
 Rules.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /state-pt-mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270610
DTEND;VALUE=DATE:20270611
SUMMARY:PT TS due - May 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - May
  2027\nLaw: Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Tr
 ades\, Callings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V
 \, Telangana PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a mon
 th\nSource: https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-
 monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270611
DTEND;VALUE=DATE:20270612
SUMMARY:GSTR-1 due - May 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:GSTR-6 due - May 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - May 2027\nLaw: Sect
 ions 20 and 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 
 30 days late: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-gstr6-isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:IFF due - May 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q1 FY 2027
 -28 (Apr-Jun)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:PF ECR due - May 2027
DESCRIPTION:EPF ECR filing and contribution payment - May 2027\nLaw: Sectio
 n 16 and Chapter III\, Code on Social Security 2020\; Employees' Provident
  Fund Scheme 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (n
 otified 29 Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Sc
 heme 1976)\; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 1
 5\,000 + interest 12% a year\nSource: https://unifiedportal-emp.epfindia.g
 ov.in/epfo/\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:ESIC due - May 2027
DESCRIPTION:ESIC monthly contribution payment - May 2027\nLaw: Chapter IV\,
  Code on Social Security 2020\; Rule 19\, Social Security (Central) Rules 
 2026 (contribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General)
  Regulations 1950 (continued under the Code)\nIf 30 days late: interest 12
 % a year\nSource: https://indiacode.gov.in/server/api/core/bitstreams/b43e
 e1e9-64bd-46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/labour-esic-contribution-monthly/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:PT GJ due - May 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - May 2027\nLa
 w: Gujarat State Tax on Professions\, Trades\, Callings and Employments Ac
 t 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days lat
 e: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/
 Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesb
 r.github.io/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:PTRC MH due - May 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - May 2027\nLaw
 : Sections 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, C
 allings and Employments Act 1975\; Rules 11(3) (as amended by Finance Depa
 rtment notification dated 28-02-2026) and 11A\, Maharashtra State Tax on P
 rofessions\, Trades\, Callings and Employments Rules 1975\; Trade Circular
  48T of 2017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource:
  https://prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill1
 3of2023MH.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/state-pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:GSTR-3B due - May 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:PT KA due - May 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - May 2027\n
 Law: Sections 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT 
 Rules 1976\; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 3
 0 days late: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/O
 thertaxlaws/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:PT WB due - May 2027
DESCRIPTION:West Bengal PT - employer monthly payment - May 2027\nLaw: West
  Bengal State Tax on Professions\, Trades\, Callings and Employments Act 1
 979 and Rules 1979 (employer deduction and payment provisions\; section nu
 mbers not verified)\nIf 30 days late: interest 1% a month\nSource: https:/
 /e-startup.in/professional-tax-wb\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-wb-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:PMT-06 due - May 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:GSTR-4 due - FY 2026-27
DESCRIPTION:GSTR-4 annual return (composition) - FY 2026-27\nLaw: Section 3
 9(2)\, CGST Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25
 \, inserted by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late
 : Rs 1\,500\nSource: https://taxinformation.cbic.gov.in/content/html/tax_r
 epository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\
 nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-gig-aggregator-provisional-contribution@FY2026-27@india-complian
 ce-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:GIG PROVISIONAL due - FY 2026-27
DESCRIPTION:Gig/platform aggregator contribution (provisional) - FY 2026-27
 \nLaw: Section 114(4)\, Code on Social Security 2020\; Rule 49(2)-(3)(a)\,
  Social Security (Central) Rules 2026\nIf 30 days late: interest 1% a mont
 h\nSource: https://www.labour.gov.in/static/uploads/2026/05/49aa9b62c21254
 99c37399b90e969d67.pdf\nDetails: https://dgomesbr.github.io/india-complian
 ce-calendar/o/labour-gig-aggregator-provisional-contribution/\nInformation
  only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-gig-aggre
 gator-provisional-contribution/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG PROVISIONAL due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG PROVISIONAL due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-battery-epr-annual-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:EPR BATTERY due - FY 2026-27
DESCRIPTION:Battery EPR annual return (Form 3) and Form 1(C) - FY 2026-27\n
 Law: Rules 4(2)\, 4(7) and 4(11)\, Battery Waste Management Rules 2022 (S.
 O. 3984(E))\, as amended by S.O. 4669(E) dated 25-10-2023\; rule 14(6) (re
 laxation)\; rule 13 (environmental compensation)\nIf 30 days late: Rs 3\,1
 0\,000\nSource: https://cpcb.nic.in/uploads/hwmd/Battery-WasteManagementRu
 les-2022.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/other-battery-epr-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-battery-ep
 r-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR BATTERY due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR BATTERY due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-bmw-annual-report-form-iv@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:BMW FORM IV due - CY 2026
DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2026\nLaw: Rule 
 13(1) and Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E)
 \, 28-03-2016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-0
 4-2026\; rule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic
 .in/uploads/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_
 2016.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 other-bmw-annual-report-form-iv/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual
 -report-form-iv/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-epr-plastic-annual-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:EPR PLASTIC due - FY 2026-27
DESCRIPTION:Plastic packaging EPR annual return (PIBOs) - FY 2026-27\nLaw: 
 Para 10.6\, Guidelines on Extended Producer Responsibility for Plastic Pac
 kaging (Schedule II\, Plastic Waste Management Rules 2016)\, inserted by t
 he PWM (Amendment) Rules 2022\, G.S.R. 133(E) dated 16-02-2022\; Section 1
 5\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSou
 rce: https://cpcb.nic.in/uploads/plasticwaste/PWM-Amendment-Rules-2022.pdf
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-ep
 r-plastic-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-epr-plasti
 c-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-hazardous-waste-annual-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:HW FORM 4 due - FY 2026-27
DESCRIPTION:Hazardous waste annual return (Form 4) to SPCB - FY 2026-27\nLa
 w: Rules 6(5)\, 13(8)\, 16(6) and 20(2)\, Hazardous and Other Wastes (Mana
 gement and Transboundary Movement) Rules 2016 (G.S.R. 395(E)\, 4-04-2016)\
 ; rule 40 as substituted by G.S.R. 698(E) dated 12-11-2024\nIf 30 days lat
 e: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/hwmd/HWM_Rules_2016.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other
 -hazardous-waste-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-hazardous-
 waste-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:HW FORM 4 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:HW FORM 4 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-swm-bulk-waste-generator-annual-return@FY2026-27@india-compliance
 -calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:SWM BULK due - FY 2026-27
DESCRIPTION:Bulk waste generator annual return (SWM Rules 2026) - FY 2026-2
 7\nLaw: Rule 6(a) and 6(h)\, Solid Waste Management Rules 2026 (S.O. 388(E
 ) dated 27-01-2026)\, in force 1-04-2026\; rule 17 (environmental compensa
 tion)\nIf 30 days late: Environmental compensation per CPCB guidelines und
 er rule 17\nSource: https://cpcb.nic.in/uploads/MSW/SWM_2026.pdf\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-was
 te-generator-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-w
 aste-generator-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:SWM BULK due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:SWM BULK due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PT EC AP due - FY 2027-28
DESCRIPTION:Andhra Pradesh PT - annual enrolment tax payment - FY 2027-28\n
 Law: Section 10\, Andhra Pradesh Tax on Professions\, Trades\, Callings an
 d Employments Act 1987\; Rule 14\, AP PT Rules 1987\nIf 30 days late: inte
 rest 2% a month\nSource: https://www.zoho.com/in/payroll/academy/payroll-l
 aws/andhra-pradesh/professional-tax.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/state-pt-ap-enrolment/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PT AS due - May 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - May 2
 027\nLaw: Sections 5B and 7\, Assam Professions\, Trades\, Callings and Em
 ployments Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1
 947\nIf 30 days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular
 /circular/apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-as-monthly/\nInformation only\, not legal advi
 ce.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptec@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PTEC MH due - FY 2027-28
DESCRIPTION:Maharashtra PTEC - annual enrolment tax payment - FY 2027-28\nL
 aw: Maharashtra State Tax on Professions\, Trades\, Callings and Employmen
 ts Act 1975 - provision on payment of tax by enrolled persons and Schedule
  I\; Section 5(5) for late enrolment\nIf 30 days late: interest 1.25% a mo
 nth\nSource: https://steasy.com/pdf/PROFESSION%20TAX%20FAQs.pdf\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec
 /
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PT EC TS due - FY 2027-28
DESCRIPTION:Telangana PT - annual enrolment tax payment - FY 2027-28\nLaw: 
 Sections 10\, 11(2) and 12\, Telangana Tax on Professions\, Trades\, Calli
 ngs and Employments Act 1987\; Rules 14 and 24\, Telangana PT Rules 1987\n
 If 30 days late: interest 2% a month\nSource: https://www.tgct.gov.in/tgpo
 rtal/AllActs/APPT/APPTAct/10Payment.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/state-pt-ts-enrolment/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-iec-annual-update@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:IEC UPDATE due - FY 2026-27
DESCRIPTION:IEC annual update / confirmation on DGFT portal - FY 2026-27\nL
 aw: Para 2.05(d) and (e)\, Foreign Trade Policy 2023 (DGFT)\nIf 30 days la
 te: IEC de-activated\; imports and exports blocked until updated\nSource: 
 https://content.dgft.gov.in/Website/Chapter_2_Revised_FTP_v1.2.2.pdf\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annu
 al-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual
 -update/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:WAGES due - Jun 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jun 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:PT AP due - Jun 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jun 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:PT MP due - Jun 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jun 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:PT TS due - Jun 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jun
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:GSTR-1 due - Jun 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2027-28 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-6 due - Jun 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jun 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:PF ECR due - Jun 2027
DESCRIPTION:EPF ECR filing and contribution payment - Jun 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:ESIC due - Jun 2027
DESCRIPTION:ESIC monthly contribution payment - Jun 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:RERA quarterly project update by promoter - Q1 FY 2027-28 (Apr-
 Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-cg@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF CG due - Jan-Jun 2027
DESCRIPTION:Chhattisgarh LWF half-yearly contribution - Jan-Jun 2027\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Section 9\
 , Chhattisgarh Shram Kalyan Nidhi Adhiniyam 1982 (MP Act of 1982 as adapte
 d for Chhattisgarh) and rules made under it\nIf 30 days late: Penalty and 
 interest provisions not verified for Chhattisgarh\nSource: https://web.arc
 hive.org/web/20240913210155id_/https://cglabour.nic.in/ShramKalyanMandal/a
 bhidayrashi.aspx\nDetails: https://dgomesbr.github.io/india-compliance-cal
 endar/o/state-lwf-cg/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-cg/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-dl@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF DL due - Jan-Jun 2027
DESCRIPTION:Delhi LWF half-yearly contribution - Jan-Jun 2027\nProjected fr
 om the standing rule\; confirm closer to the date.\nLaw: Section 6BB(2)-(3
 )\, Bombay Labour Welfare Fund Act 1953 as extended to Delhi (MHA notifica
 tion of 15 Dec 1986)\; Rule 3(4)\, Delhi Labour Welfare Fund Rules 1997\nI
 f 30 days late: interest 1% a month\nSource: https://indiacode.gov.in/serv
 er/api/core/bitstreams/c1161426-1eec-4d63-8d89-dbcdf91dcd5a/content\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-gj@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF GJ due - Jan-Jun 2027
DESCRIPTION:Gujarat LWF half-yearly contribution - Jan-Jun 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 6B(2)-(
 5)\, Gujarat Labour Welfare Fund Act 1953 (Bombay Act XL of 1953\, as modi
 fied up to 31 Oct 2012)\; Gujarat Labour Welfare Fund Rules\nIf 30 days la
 te: interest 12% a year\nSource: https://indiacode.gov.in/server/api/core/
 bitstreams/9f8cbbf7-a09e-4728-b668-a4f1680320bd/content\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-kl@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF KL due - Jan-Jun 2027
DESCRIPTION:Kerala Labour Welfare Fund half-yearly contribution - Jan-Jun 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Section 15\, Kerala Labour Welfare Fund Act 1975 (Act 11 of 1977)\; Kerala
  Labour Welfare Fund Rules\nIf 30 days late: interest 9% a year\nSource: h
 ttps://indiacode.gov.in/server/api/core/bitstreams/48840e17-c54c-4065-a42f
 -79dfaf16d769/content\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/state-lwf-kl/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-kl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mh@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF MH due - Jan-Jun 2027
DESCRIPTION:Maharashtra LWF contribution (June and December) - Jan-Jun 2027
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 6BB(2)-(4)\, Maharashtra Labour Welfare Fund Act 1953 (S.6BB(2) subst
 ituted by Mah. Act XXV of 2024\, MGG 18 Mar 2024)\; Rule 3-A\, Maharashtra
  Labour Welfare Fund Rules 1953 (Form A-1 statement by 31 July / 31 Januar
 y)\nIf 30 days late: interest 1.5% a month\nSource: https://mlwb.in/react-
 static-files/pdf/homepage/Quick-Links/MLWB-Fund-Act-and-Rules-english-vers
 ion.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/s
 tate-lwf-mh/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mh/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mp@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF MP due - Jan-Jun 2027
DESCRIPTION:Madhya Pradesh LWF half-yearly contribution - Jan-Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 9(1)-(3)\, Madhya Pradesh Shram Kalyan Nidhi Adhiniyam 1982\; Madhya Prade
 sh Shram Kalyan Nidhi Niyam 1984\nIf 30 days late: Rs 20\,000\nSource: htt
 ps://shramkalyanmandal.mp.gov.in/SKM/\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/state-lwf-mp/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mp/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-wb@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:LWF WB due - Jan-Jun 2027
DESCRIPTION:West Bengal LWF half-yearly contribution - Jan-Jun 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 9(2
 )-(6)\, West Bengal Labour Welfare Fund Act 1974 (S.9(2) substituted by WB
  Act XLVI of 2017 - rates notified by the State\; S.9(6) online payment by
  WB Act XI of 2023)\; West Bengal Labour Welfare Fund Rules 1976\nIf 30 da
 ys late: interest 1% a month\nSource: https://web.archive.org/web/20250321
 144028id_/https://wblwb.org/html/boards_income.php\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/state-lwf-wb/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-wb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:PT GJ due - Jun 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jun 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:PT GJ QTR due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q1 FY 2027
 -28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:PTRC MH due - Jun 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:PT MP QTR due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2027-28 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:GSTR-3B due - Jun 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:PT KA due - Jun 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jun 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:PT WB due - Jun 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Jun 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-contractor-half-yearly-return@CY2027-H1@india-compliance-c
 alendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:CONTRACTOR RTN due - Jan-Jun 2027
DESCRIPTION:Contractor half-yearly return (contract labour) - Jan-Jun 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ions 45-56\, OSH Code 2020\; Rule 98(7)\, OSH (Central) Rules 2026\nIf 30 
 days late: Rs 50\,000\nSource: https://www.labour.gov.in/static/uploads/20
 26/05/ee246f790cad0b8e99c3828f34fa09a6.pdf\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/labour-codes-contractor-half-yearly-retu
 rn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-con
 tractor-half-yearly-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2027-28 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:EPR E-WASTE Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q1 FY 2027-28 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Waste (Manage
 ment) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024)\nIf 30 d
 ays late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Wa
 ste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/other-ewaste-quarterly-return/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ga@CY2027-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:LWF GA due - Jan-Jun 2027
DESCRIPTION:Goa LWF half-yearly contribution - Jan-Jun 2027\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 14(1)\, Goa
  Labour Welfare Fund Act 1986 (amended till Feb 2026)\; Rule 4\, Goa\, Dam
 an and Diu Labour Welfare Fund Rules 1990\nIf 30 days late: Recoverable as
  arrears of land revenue (S.24)\nSource: https://labour.goa.gov.in/labour-
 welfare-board/\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/state-lwf-ga/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ga/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jan-Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jan-Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:PT AS due - Jun 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jun 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:PT EC WB due - FY 2027-28
DESCRIPTION:West Bengal PT - annual enrolment tax payment - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: West Ben
 gal State Tax on Professions\, Trades\, Callings and Employments Act 1979 
 (payment by enrolled persons) and Schedule\nIf 30 days late: interest 1% a
  month\nSource: https://e-startup.in/professional-tax-wb\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enrolment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270807
DTEND;VALUE=DATE:20270808
SUMMARY:WAGES due - Jul 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jul 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:PT AP due - Jul 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jul 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:PT MP due - Jul 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jul 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270810
DTEND;VALUE=DATE:20270811
SUMMARY:PT TS due - Jul 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jul
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270811
DTEND;VALUE=DATE:20270812
SUMMARY:GSTR-1 due - Jul 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:GSTR-6 due - Jul 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jul 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:IFF due - Jul 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:PF ECR due - Jul 2027
DESCRIPTION:EPF ECR filing and contribution payment - Jul 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:ESIC due - Jul 2027
DESCRIPTION:ESIC monthly contribution payment - Jul 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:PT GJ due - Jul 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jul 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:PTRC MH due - Jul 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jul 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:GSTR-3B due - Jul 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:PT KA due - Jul 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jul 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270821
DTEND;VALUE=DATE:20270822
SUMMARY:PT WB due - Jul 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Jul 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:PMT-06 due - Jul 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-business-non-audit@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:ITR BUSINESS due - FY 2026-27
DESCRIPTION:ITR - non-audit business or profession (31 August) - FY 2026-27
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/income-tax-itr-business-non-audit/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-b
 usiness-non-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:PT AS due - Jul 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jul 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-kl-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:PT KL due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Kerala PT - employer half-yearly remittance to local body - H1 
 FY 2027-28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Kerala Panchayat Raj Act 1994 and Kerala Municipality Act
  1994 (profession tax provisions)\; Kerala Panchayat Raj (Profession Tax) 
 Rules 1996 and the corresponding municipal profession tax rules\nIf 30 day
 s late: interest 1% a month\nSource: https://go.lsgkerala.gov.in/files/go2
 0240627_37169.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-kl-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-kl-half
 yearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270907
DTEND;VALUE=DATE:20270908
SUMMARY:WAGES due - Aug 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Aug 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:PT AP due - Aug 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Aug 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:PT MP due - Aug 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Aug 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270910
DTEND;VALUE=DATE:20270911
SUMMARY:PT TS due - Aug 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Aug
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:GSTR-1 due - Aug 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:GSTR-6 due - Aug 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Aug 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:IFF due - Aug 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2027
 -28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:PF ECR due - Aug 2027
DESCRIPTION:EPF ECR filing and contribution payment - Aug 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:ESIC due - Aug 2027
DESCRIPTION:ESIC monthly contribution payment - Aug 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:PT GJ due - Aug 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Aug 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:PTRC MH due - Aug 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Aug 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:GSTR-3B due - Aug 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:PT KA due - Aug 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Aug 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270921
DTEND;VALUE=DATE:20270922
SUMMARY:PT WB due - Aug 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Aug 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:PMT-06 due - Aug 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tax-audit-form-26@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:FORM 26 due - FY 2026-27
DESCRIPTION:Tax audit report: Form 26 (old 3CA/3CB/3CD) - FY 2026-27\nProje
 cted from the standing rule\; confirm closer to the date.\n1 month before 
 the ITR AUDIT due date.\nLaw: Section 63(3) and 63(5)(a)\, Income-tax Act\
 , 2025\; rule 47\, Income-tax Rules\, 2026\nIf 30 days late: Rs 75\,000\nS
 ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-
 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/income-tax-tax-audit-form-26/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-form-26/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-env-statement-form-v@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:ENV STATEMENT due - FY 2026-27
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2026-27\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Rule 14 and F
 orm V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 329(E) dat
 ed 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\; Section 1
 5\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSou
 rce: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_1986.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/other-env-st
 atement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:RERA FORM 5 due - FY 2026-27
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2026-27
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2016\, read
  with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.Matters/20
 19/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent of estima
 ted project cost (Section 60 RERA Act)\nSource: https://rera.goa.gov.in/Co
 mmonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/other-rera-annual-audit-form5/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT AS due - Aug 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Aug 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT EC GJ due - FY 2027-28
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2027-28\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Gujarat Stat
 e Tax on Professions\, Trades\, Callings and Employments Act 1976 (payment
  by enrolled persons)\; Section 9(1) for interest\nIf 30 days late: intere
 st 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents
 /Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT EC MP due - FY 2027-28
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2027-
 28\nProjected from the standing rule\; confirm closer to the date.\nLaw: S
 ections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\nIf 30 day
 s late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpvatweb/down
 load/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-employer-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT TN due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - employer half-yearly remittance (Form 14) - H1 
 FY 2027-28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B\, 117-C\, 117-D and 117-F\, Tamil Nadu Urb
 an Local Bodies Act 1998\; Rules 277 and 286\, Tamil Nadu Urban Local Bodi
 es Rules 2023\nIf 30 days late: interest 1% a month\nSource: https://www.t
 nurbantree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: h
 ttps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-employer
 -halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-empl
 oyer-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2027-28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271007
DTEND;VALUE=DATE:20271008
SUMMARY:WAGES due - Sep 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Sep 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:PT AP due - Sep 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Sep 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:PT MP due - Sep 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Sep 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271010
DTEND;VALUE=DATE:20271011
SUMMARY:PT TS due - Sep 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Sep
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271011
DTEND;VALUE=DATE:20271012
SUMMARY:GSTR-1 due - Sep 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2027-28 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-6 due - Sep 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:PF ECR due - Sep 2027
DESCRIPTION:EPF ECR filing and contribution payment - Sep 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:ESIC due - Sep 2027
DESCRIPTION:ESIC monthly contribution payment - Sep 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2027-28 (Jul-
 Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ch@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:LWF CH due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Chandigarh LWF contribution (half-yearly deposit) - H1 FY 2027-
 28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 9-A\, Punjab Labour Welfare Fund Act 1965 as extended to 
 UT Chandigarh under s.87 Punjab Reorganisation Act 1966 (MHA notifications
  of 28 May 2009\, G.S.R. 885(E) of 10 Dec 2012 and G.S.R. 353(E) of 10 Apr
  2018)\nIf 30 days late: Recoverable as arrears of land revenue (S.20)\nSo
 urce: https://indiacode.gov.in/server/api/core/bitstreams/4763d595-3b9e-4d
 ae-bd36-9b4c7350d511/content\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/state-lwf-ch/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ch/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-pb@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:LWF PB due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Punjab LWF contribution (half-yearly deposit) - H1 FY 2027-28 (
 Apr-Sep)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Section 9-A(1)-(3)\, Punjab Labour Welfare Fund Act 1965 (inserted by
  Punjab Act 18 of 2006\; rates by Punjab Act 32 of 2014)\; Punjab Labour W
 elfare Fund Rules 1966\nIf 30 days late: Recoverable as arrears of land re
 venue (S.20)\nSource: https://indiacode.gov.in/server/api/core/bitstreams/
 b2c9a549-99d2-465f-a56a-7f133a2ae5d6/content\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/state-lwf-pb/\nInformation only\, not 
 legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:PT GJ due - Sep 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Sep 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:PT GJ QTR due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q2 FY 2027
 -28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:PTRC MH due - Sep 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Sep 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:PT MP QTR due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271018
DTEND;VALUE=DATE:20271019
SUMMARY:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2027-28 (J
 ul-Sep)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:GSTR-3B due - Sep 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:PT KA due - Sep 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Sep 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271021
DTEND;VALUE=DATE:20271022
SUMMARY:PT WB due - Sep 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Sep 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271022
DTEND;VALUE=DATE:20271023
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271024
DTEND;VALUE=DATE:20271025
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H1 FY 2027-
 28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST R
 ules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-2021)\nIf 30 
 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc0
 4-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2027-28 (
 Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-audit@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:ITR AUDIT due - FY 2026-27
DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2026-27\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 1
 39(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 
 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Inc
 ome-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance Act\,
  2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https://
 www.incometax.gov.in/iec/foportal/sites/default/files/2026-09/Circular-7-2
 026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-itr-audit/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a
 udit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR AUDIT due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR AUDIT due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tp-report-form-48@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:FORM 48 due - FY 2026-27
DESCRIPTION:Transfer pricing report: Form 48 (old 3CEB) - FY 2026-27\nProje
 cted from the standing rule\; confirm closer to the date.\n1 month before 
 the ITR TP due date.\nLaw: Section 172\, Income-tax Act\, 2025\; rule 85\,
  Income-tax Rules\, 2026\nIf 30 days late: Rs 50\,000\nSource: https://www
 .incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-
 Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compl
 iance-calendar/o/income-tax-tp-report-form-48/\nInformation only\, not leg
 al advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tp-re
 port-form-48/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 48 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 48 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-gig-aggregator-final-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:GIG FINAL due - FY 2026-27
DESCRIPTION:Gig/platform aggregator final contribution return - FY 2026-27\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 114(4)\, Code on Social Security 2020\; Rule 49(3)(b)-(c)\, Social Sec
 urity (Central) Rules 2026\nIf 30 days late: interest 1% a month\nSource: 
 https://www.labour.gov.in/static/uploads/2026/05/49aa9b62c2125499c37399b90
 e969d67.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-gig-aggregator-final-return/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-gig-aggre
 gator-final-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG FINAL due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG FINAL due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:EPR E-WASTE Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q2 FY 2027-28 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Waste (Manage
 ment) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024)\nIf 30 d
 ays late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Wa
 ste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/other-ewaste-quarterly-return/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:PT AS due - Sep 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Sep 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271107
DTEND;VALUE=DATE:20271108
SUMMARY:WAGES due - Oct 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Oct 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:PT AP due - Oct 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Oct 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:PT MP due - Oct 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Oct 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271110
DTEND;VALUE=DATE:20271111
SUMMARY:PT TS due - Oct 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Oct
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271111
DTEND;VALUE=DATE:20271112
SUMMARY:GSTR-1 due - Oct 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:GSTR-6 due - Oct 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Oct 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:IFF due - Oct 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:PF ECR due - Oct 2027
DESCRIPTION:EPF ECR filing and contribution payment - Oct 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:ESIC due - Oct 2027
DESCRIPTION:ESIC monthly contribution payment - Oct 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:PT GJ due - Oct 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Oct 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:PTRC MH due - Oct 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Oct 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:GSTR-3B due - Oct 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:PT KA due - Oct 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Oct 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271121
DTEND;VALUE=DATE:20271122
SUMMARY:PT WB due - Oct 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Oct 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:PMT-06 due - Oct 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:ITC CUTOFF due - FY 2026-27
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2026-
 27\nProjected from the standing rule\; confirm closer to the date.\nOr the
  day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\, 37(3) pr
 oviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC for the prev
 ious FY lapses\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-cr
 edit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-transfer-pricing@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:ITR TP due - FY 2026-27
DESCRIPTION:ITR - transfer pricing cases (30 November) - FY 2026-27\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 139
 (1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 
 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Incom
 e-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance Act\, 2
 026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https://ww
 w.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-income-for
 -the-assessment-year-2026-27-by-an-assessee-including-a-partner-of-a-firm-
 or-the-spouse-of-such-partner-where-section-5a-of-the-income-tax-act-1961-
 applies-who-is-required-to-furnish-a-report-under-section-9\nDetails: http
 s://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-transfer
 -pricing/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-t
 ransfer-pricing/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR TP due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR TP due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-bonus-payment-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:BONUS due - FY 2026-27
DESCRIPTION:Pay statutory bonus within 8 months of year-end - FY 2026-27\nP
 rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio
 ns 26 and 39\, Code on Wages 2019\; S.O. 4711(E) and S.O. 4710(E) dated 25
  Aug 2026 (deemed from 21 Nov 2025)\nIf 30 days late: Rs 50\,000\nSource: 
 https://www.labour.gov.in/static/uploads/2025/06/c328da14bbb15fc4ad571dc33
 e7a4ab3.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/labour-bonus-payment-annual/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-bonus-pay
 ment-annual/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BONUS due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BONUS due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:PT AS due - Oct 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Oct 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271207
DTEND;VALUE=DATE:20271208
SUMMARY:WAGES due - Nov 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Nov 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:PT AP due - Nov 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Nov 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:PT MP due - Nov 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Nov 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271210
DTEND;VALUE=DATE:20271211
SUMMARY:PT TS due - Nov 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Nov
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271211
DTEND;VALUE=DATE:20271212
SUMMARY:GSTR-1 due - Nov 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:GSTR-6 due - Nov 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Nov 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:IFF due - Nov 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q3 FY 2027
 -28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:PF ECR due - Nov 2027
DESCRIPTION:EPF ECR filing and contribution payment - Nov 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:ESIC due - Nov 2027
DESCRIPTION:ESIC monthly contribution payment - Nov 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:PT GJ due - Nov 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Nov 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:PTRC MH due - Nov 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Nov 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:GSTR-3B due - Nov 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:PT KA due - Nov 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Nov 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271221
DTEND;VALUE=DATE:20271222
SUMMARY:PT WB due - Nov 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Nov 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:PMT-06 due - Nov 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:GSTR-9 due - FY 2026-27
DESCRIPTION:GSTR-9 annual return - FY 2026-27\nProjected from the standing 
 rule\; confirm closer to the date.\nLaw: Section 44\, CGST Act 2017\; Rule
  80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up to Rs 2 c
 rore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not legal adv
 ice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr9c-reconciliation@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:GSTR-9C due - FY 2026-27
DESCRIPTION:GSTR-9C self-certified reconciliation statement - FY 2026-27\nP
 rojected from the standing rule\; confirm closer to the date.\nOn the GSTR
 -9 due date.\nLaw: Section 44(1)\, CGST Act 2017\; Rule 80(3)\, CGST Rules
  2017\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr9c-reconciliation/\nInformation only\, not 
 legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9c-recon
 ciliation/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9C due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-belated-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:ITR BELATED due - FY 2026-27
DESCRIPTION:Belated return (31 December) - FY 2026-27\nProjected from the s
 tanding rule\; confirm closer to the date.\nLaw: Section 139(4)\, Income-t
 ax Act\, 1961 (AY 2026-27)\; section 263(4)\, Income-tax Act\, 2025 (tax y
 ear 2026-27 onward)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSou
 rce: https://www.incometaxindia.gov.in/w/filing-of-belated-return-of-incom
 e-for-the-assessment-year-2026-27-for-all-assessee-provided-assessment-has
 -not-been-completed-on-or-before-december-31-2026-\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/income-tax-belated-return/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belat
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-hr@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:LWF HR due - CY 2027
DESCRIPTION:Haryana LWF contribution (yearly deposit) - CY 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 9A(1)-(
 4)\, Punjab Labour Welfare Fund Act 1965 as applicable to Haryana (S.9A(1)
  substituted by Haryana Act 18 of 2019\, 14 Mar 2019)\; Punjab Labour Welf
 are Fund Rules 1966 as applicable to Haryana\nIf 30 days late: Rs 2\,000 +
  interest 12% a year\nSource: https://indiacode.gov.in/server/api/core/bit
 streams/15b68799-6485-4f81-bc14-22e5a195305d/content\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/state-lwf-hr/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-hr/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF HR due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF HR due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:PT AS due - Nov 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Nov 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280107
DTEND;VALUE=DATE:20280108
SUMMARY:WAGES due - Dec 2027
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Dec 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:PT AP due - Dec 2027
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Dec 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:PT MP due - Dec 2027
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Dec 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280110
DTEND;VALUE=DATE:20280111
SUMMARY:PT TS due - Dec 2027
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Dec
  2027\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280111
DTEND;VALUE=DATE:20280112
SUMMARY:GSTR-1 due - Dec 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2027-28 (Oct
 -Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-6 due - Dec 2027
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Dec 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:PF ECR due - Dec 2027
DESCRIPTION:EPF ECR filing and contribution payment - Dec 2027\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:ESIC due - Dec 2027
DESCRIPTION:ESIC monthly contribution payment - Dec 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:RERA quarterly project update by promoter - Q3 FY 2027-28 (Oct-
 Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-cg@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF CG due - Jul-Dec 2027
DESCRIPTION:Chhattisgarh LWF half-yearly contribution - Jul-Dec 2027\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Section 9\
 , Chhattisgarh Shram Kalyan Nidhi Adhiniyam 1982 (MP Act of 1982 as adapte
 d for Chhattisgarh) and rules made under it\nIf 30 days late: Penalty and 
 interest provisions not verified for Chhattisgarh\nSource: https://web.arc
 hive.org/web/20240913210155id_/https://cglabour.nic.in/ShramKalyanMandal/a
 bhidayrashi.aspx\nDetails: https://dgomesbr.github.io/india-compliance-cal
 endar/o/state-lwf-cg/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-cg/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-dl@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF DL due - Jul-Dec 2027
DESCRIPTION:Delhi LWF half-yearly contribution - Jul-Dec 2027\nProjected fr
 om the standing rule\; confirm closer to the date.\nLaw: Section 6BB(2)-(3
 )\, Bombay Labour Welfare Fund Act 1953 as extended to Delhi (MHA notifica
 tion of 15 Dec 1986)\; Rule 3(4)\, Delhi Labour Welfare Fund Rules 1997\nI
 f 30 days late: interest 1% a month\nSource: https://indiacode.gov.in/serv
 er/api/core/bitstreams/c1161426-1eec-4d63-8d89-dbcdf91dcd5a/content\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-gj@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF GJ due - Jul-Dec 2027
DESCRIPTION:Gujarat LWF half-yearly contribution - Jul-Dec 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 6B(2)-(
 5)\, Gujarat Labour Welfare Fund Act 1953 (Bombay Act XL of 1953\, as modi
 fied up to 31 Oct 2012)\; Gujarat Labour Welfare Fund Rules\nIf 30 days la
 te: interest 12% a year\nSource: https://indiacode.gov.in/server/api/core/
 bitstreams/9f8cbbf7-a09e-4728-b668-a4f1680320bd/content\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ka@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF KA due - CY 2027
DESCRIPTION:Karnataka LWF annual contribution - CY 2027\nProjected from the
  standing rule\; confirm closer to the date.\nLaw: Section 7A(2)-(4)\, Kar
 nataka Labour Welfare Fund Act 1965 (rates substituted by Karnataka Act 05
  of 2025 w.e.f. 10 Jan 2025\; online payment and 10-person threshold by Ka
 rnataka Act 05 of 2026 w.e.f. 7 Jan 2026)\; Karnataka Labour Welfare Fund 
 Rules 1968\nIf 30 days late: Rs 500 + interest 12% a year\nSource: https:/
 /indiacode.gov.in/server/api/core/bitstreams/f21912be-cf04-4bf9-b7d3-cb23f
 94d42ac/content\nDetails: https://dgomesbr.github.io/india-compliance-cale
 ndar/o/state-lwf-ka/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ka/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KA due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KA due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-kl@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF KL due - Jul-Dec 2027
DESCRIPTION:Kerala Labour Welfare Fund half-yearly contribution - Jul-Dec 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Section 15\, Kerala Labour Welfare Fund Act 1975 (Act 11 of 1977)\; Kerala
  Labour Welfare Fund Rules\nIf 30 days late: interest 9% a year\nSource: h
 ttps://indiacode.gov.in/server/api/core/bitstreams/48840e17-c54c-4065-a42f
 -79dfaf16d769/content\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/state-lwf-kl/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-kl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mh@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF MH due - Jul-Dec 2027
DESCRIPTION:Maharashtra LWF contribution (June and December) - Jul-Dec 2027
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 6BB(2)-(4)\, Maharashtra Labour Welfare Fund Act 1953 (S.6BB(2) subst
 ituted by Mah. Act XXV of 2024\, MGG 18 Mar 2024)\; Rule 3-A\, Maharashtra
  Labour Welfare Fund Rules 1953 (Form A-1 statement by 31 July / 31 Januar
 y)\nIf 30 days late: interest 1.5% a month\nSource: https://mlwb.in/react-
 static-files/pdf/homepage/Quick-Links/MLWB-Fund-Act-and-Rules-english-vers
 ion.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/s
 tate-lwf-mh/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mh/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mp@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF MP due - Jul-Dec 2027
DESCRIPTION:Madhya Pradesh LWF half-yearly contribution - Jul-Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 9(1)-(3)\, Madhya Pradesh Shram Kalyan Nidhi Adhiniyam 1982\; Madhya Prade
 sh Shram Kalyan Nidhi Niyam 1984\nIf 30 days late: Rs 20\,000\nSource: htt
 ps://shramkalyanmandal.mp.gov.in/SKM/\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/state-lwf-mp/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mp/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-wb@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:LWF WB due - Jul-Dec 2027
DESCRIPTION:West Bengal LWF half-yearly contribution - Jul-Dec 2027\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 9(2
 )-(6)\, West Bengal Labour Welfare Fund Act 1974 (S.9(2) substituted by WB
  Act XLVI of 2017 - rates notified by the State\; S.9(6) online payment by
  WB Act XI of 2023)\; West Bengal Labour Welfare Fund Rules 1976\nIf 30 da
 ys late: interest 1% a month\nSource: https://web.archive.org/web/20250321
 144028id_/https://wblwb.org/html/boards_income.php\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/state-lwf-wb/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-wb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:PT GJ due - Dec 2027
DESCRIPTION:Gujarat PT - employer monthly return and payment - Dec 2027\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:PT GJ QTR due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q3 FY 2027
 -28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:PTRC MH due - Dec 2027
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:PT MP QTR due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280118
DTEND;VALUE=DATE:20280119
SUMMARY:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2027-28 (O
 ct-Dec)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:GSTR-3B due - Dec 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:PT KA due - Dec 2027
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Dec 2027\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280121
DTEND;VALUE=DATE:20280122
SUMMARY:PT WB due - Dec 2027
DESCRIPTION:West Bengal PT - employer monthly payment - Dec 2027\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280122
DTEND;VALUE=DATE:20280123
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-contractor-half-yearly-return@CY2027-H2@india-compliance-c
 alendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280130
DTEND;VALUE=DATE:20280131
SUMMARY:CONTRACTOR RTN due - Jul-Dec 2027
DESCRIPTION:Contractor half-yearly return (contract labour) - Jul-Dec 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ions 45-56\, OSH Code 2020\; Rule 98(7)\, OSH (Central) Rules 2026\nIf 30 
 days late: Rs 50\,000\nSource: https://www.labour.gov.in/static/uploads/20
 26/05/ee246f790cad0b8e99c3828f34fa09a6.pdf\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/labour-codes-contractor-half-yearly-retu
 rn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-con
 tractor-half-yearly-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2027-28 (
 Oct-Dec)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:EPR E-WASTE Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q3 FY 2027-28 (Oct
 -Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Waste (Manage
 ment) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024)\nIf 30 d
 ays late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Wa
 ste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/other-ewaste-quarterly-return/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-posh-ic-annual-report@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:POSH due - CY 2027
DESCRIPTION:POSH Internal Committee annual report - CY 2027\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Sections 21\, 22 an
 d 26\, Sexual Harassment of Women at Workplace (Prevention\, Prohibition a
 nd Redressal) Act 2013\; Rule 14\, Sexual Harassment of Women at Workplace
  (Prevention\, Prohibition and Redressal) Rules 2013\nIf 30 days late: Rs 
 50\,000\nSource: https://www.wcd.gov.in/documents/uploaded/1710219823.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-pos
 h-ic-annual-report/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-posh-ic-an
 nual-report/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:POSH due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:POSH due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ap@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:LWF AP due - CY 2027
DESCRIPTION:Andhra Pradesh LWF annual contribution - CY 2027\nProjected fro
 m the standing rule\; confirm closer to the date.\nLaw: Section 10(1)\, An
 dhra Pradesh Labour Welfare Fund Act 1987 (rates substituted by AP Act 7 o
 f 2015\, in force 23 Apr 2015)\; Rule 6\, Andhra Pradesh Labour Welfare Fu
 nd Rules 1988\nIf 30 days late: Rule 8 demand notice - pay within 15 days\
 nSource: https://indiacode.gov.in/server/api/core/bitstreams/2d3f5af9-1af6
 -438f-aaf7-c09b3ea839e2/content\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/state-lwf-ap/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ap/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF AP due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF AP due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ga@CY2027-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:LWF GA due - Jul-Dec 2027
DESCRIPTION:Goa LWF half-yearly contribution - Jul-Dec 2027\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 14(1)\, Goa
  Labour Welfare Fund Act 1986 (amended till Feb 2026)\; Rule 4\, Goa\, Dam
 an and Diu Labour Welfare Fund Rules 1990\nIf 30 days late: Recoverable as
  arrears of land revenue (S.24)\nSource: https://labour.goa.gov.in/labour-
 welfare-board/\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/state-lwf-ga/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ga/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jul-Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jul-Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-tn@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:LWF TN due - CY 2027
DESCRIPTION:Tamil Nadu LWF annual contribution - CY 2027\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Section 15\, Tamil Nad
 u Labour Welfare Fund Act 1972\; Rules 11-A and 12(1)\, Tamil Nadu Labour 
 Welfare Fund Rules 1973 (Rule 11-A rates amended by G.O. Ms. No. 161\, Lab
 our Welfare and Skill Development (G2)\, 2 Dec 2022)\nIf 30 days late: Rec
 overable as arrears of land revenue (S.28)\nSource: https://web.archive.or
 g/web/20230219001457id_/https://www.lwb.tn.gov.in/gos/Gazette_538.pdf\nDet
 ails: https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-tn/
 \nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-tn/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TN due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TN due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ts@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:LWF TS due - CY 2027
DESCRIPTION:Telangana LWF annual contribution - CY 2027\nProjected from the
  standing rule\; confirm closer to the date.\nLaw: Section 10\, Telangana 
 Labour Welfare Fund Act 1987 (AP Act 34 of 1987 as adapted by G.O.Ms.No.6\
 , LET&F (Labour)\, 1 Feb 2016)\; Rule 6\, Telangana Labour Welfare Fund Ru
 les 1988\nIf 30 days late: Rule 8 demand notice - pay within 15 days\nSour
 ce: https://indiacode.gov.in/server/api/core/bitstreams/417d344a-0abe-4722
 -9349-2589e8a17d77/content\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/state-lwf-ts/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ts/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TS due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF TS due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:PT AS due - Dec 2027
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Dec 2
 027\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280207
DTEND;VALUE=DATE:20280208
SUMMARY:WAGES due - Jan 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jan 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:PT AP due - Jan 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jan 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:PT MP due - Jan 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jan 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280210
DTEND;VALUE=DATE:20280211
SUMMARY:PT TS due - Jan 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jan
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280211
DTEND;VALUE=DATE:20280212
SUMMARY:GSTR-1 due - Jan 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:GSTR-6 due - Jan 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jan 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:IFF due - Jan 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:PF ECR due - Jan 2028
DESCRIPTION:EPF ECR filing and contribution payment - Jan 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:ESIC due - Jan 2028
DESCRIPTION:ESIC monthly contribution payment - Jan 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:PT GJ due - Jan 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jan 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:PTRC MH due - Jan 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jan 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:GSTR-3B due - Jan 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:PT KA due - Jan 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jan 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280221
DTEND;VALUE=DATE:20280222
SUMMARY:PT WB due - Jan 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Jan 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:PMT-06 due - Jan 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-unified-annual-return@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:UNIFIED RETURN due - CY 2027
DESCRIPTION:Unified annual return under the Labour Codes - CY 2027\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Section 33\,
  OSH Code 2020\; Rules 72(5)\, 74 and 98(9)\, OSH (Central) Rules 2026\; R
 ule 53(5)\, Social Security (Central) Rules 2026 (FORM-XXIII)\; Rule 48\, 
 Code on Wages (Central) Rules 2026\; works committee rule\, Industrial Rel
 ations (Central) Rules 2026\nIf 30 days late: Rs 50\,000\nSource: https://
 www.labour.gov.in/static/uploads/2026/05/ee246f790cad0b8e99c3828f34fa09a6.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labou
 r-codes-unified-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-uni
 fied-annual-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:UNIFIED RETURN due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:UNIFIED RETURN due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:PT AS due - Jan 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jan 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-kl-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:PT KL due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Kerala PT - employer half-yearly remittance to local body - H2 
 FY 2027-28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Kerala Panchayat Raj Act 1994 and Kerala Municipality Act
  1994 (profession tax provisions)\; Kerala Panchayat Raj (Profession Tax) 
 Rules 1996 and the corresponding municipal profession tax rules\nIf 30 day
 s late: interest 1% a month\nSource: https://go.lsgkerala.gov.in/files/go2
 0240627_37169.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-kl-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-kl-half
 yearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280307
DTEND;VALUE=DATE:20280308
SUMMARY:WAGES due - Feb 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Feb 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:PT AP due - Feb 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Feb 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:PT MP due - Feb 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Feb 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:PT TS due - Feb 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Feb
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280311
DTEND;VALUE=DATE:20280312
SUMMARY:GSTR-1 due - Feb 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:GSTR-6 due - Feb 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Feb 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:IFF due - Feb 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q4 FY 2027
 -28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax-presumptive@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:ADV TAX 44AD due - FY 2027-28
DESCRIPTION:Advance tax - presumptive taxation (15 March) - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 408(2)\, Income-tax Act\, 2025\nIf 30 days late: interest 1% a month\nSour
 ce: https://prsindia.org/files/bills_acts/bills_parliament/2025/Bill_as_pa
 ssed_by_LS_Income_Tax_(No.2)_Bill.pdf\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/income-tax-advance-tax-presumptive/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax-presumptive/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:PF ECR due - Feb 2028
DESCRIPTION:EPF ECR filing and contribution payment - Feb 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:ESIC due - Feb 2028
DESCRIPTION:ESIC monthly contribution payment - Feb 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:PT GJ due - Feb 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Feb 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:PTRC MH due - FY 2027-28
DESCRIPTION:Maharashtra PTRC - annual payment and e-return - FY 2027-28\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Section
 s 4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings a
 nd Employments Act 1975\; Rules 11(3) (as amended by Finance Department no
 tification dated 28-02-2026) and 11A\, Maharashtra State Tax on Profession
 s\, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 2
 017\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://
 prsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH
 .pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/stat
 e-pt-mh-ptrc-annual/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -annual/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:PTRC MH due - Feb 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Feb 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:GSTR-3B due - Feb 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:PT KA due - Feb 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Feb 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280321
DTEND;VALUE=DATE:20280322
SUMMARY:PT WB due - Feb 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Feb 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:PMT-06 due - Feb 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp02-opt-in@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:CMP-02 due - FY 2027-28
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2027-28\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Section 10\, C
 GST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commencement of 
 the financial year')\; Notification 14/2019-CT\nIf 30 days late: Cannot op
 t into composition for the coming FY\; normal GST applies\nSource: https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.github.io/i
 ndia-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:GTA ANNEX V due - FY 2027-28
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Notificati
 on 11/2017-Central Tax (Rate)\, entry for GTA services and Annexures V and
  VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 30 days la
 te: Existing forward/reverse charge position continues for the next FY\nSo
 urce: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/Notification
 s\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta
 -forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-lut-rfd11@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:LUT RFD-11 due - FY 2027-28
DESCRIPTION:LUT (RFD-11) for zero-rated supplies\, new FY - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 16(3)\, IGST Act 2017\; Rule 96A\, CGST Rules 2017\nIf 30 days late: inter
 est 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/rules/cgst_rules/active/chapter10/rule96a_v1.00.html\nDet
 ails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-lut-rfd11/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LUT RFD-11 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:ANNEX VII due - FY 2027-28
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2027-28\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Notif
 ication 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified premises' an
 d Annexures VII-IX\, as substituted by Notification 05/2025-Central Tax (R
 ate)\nIf 30 days late: Premises not treated as specified premises for the 
 coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1010273/ENG
 /Notifications\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/gst-specified-premises-declaration/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-revised-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:ITR REVISED due - FY 2026-27
DESCRIPTION:Revised return (31 March\; fee after 31 December) - FY 2026-27\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 139(5) read with section 234-I\, Income-tax Act\, 1961 (substituted/in
 serted by Finance Act\, 2026)\; section 263(5) read with section 428(b)\, 
 Income-tax Act\, 2025\nIf 30 days late: Rs 1\,000\nSource: https://www.inc
 ometaxindia.gov.in/w/filing-of-revised-return-of-income-for-the-assessment
 -year-2026-27-for-all-assessee-provided-assessment-has-not-been-completed-
 on-or-before-march-31-2027-\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/income-tax-revised-return/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-revis
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:PT AS due - Feb 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Feb 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-employer-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:PT TN due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - employer half-yearly remittance (Form 14) - H2 
 FY 2027-28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B\, 117-C\, 117-D and 117-F\, Tamil Nadu Urb
 an Local Bodies Act 1998\; Rules 277 and 286\, Tamil Nadu Urban Local Bodi
 es Rules 2023\nIf 30 days late: interest 1% a month\nSource: https://www.t
 nurbantree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: h
 ttps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-employer
 -halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-empl
 oyer-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H2 
 FY 2027-28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-rodtep-annual-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:RODTEP ARR due - FY 2026-27
DESCRIPTION:Annual RoDTEP Return (ARR) on DGFT portal - FY 2026-27\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Para 4.94\, 
 Handbook of Procedures 2023 (DGFT\, July 2026 edition)\; Para 4.54\, Forei
 gn Trade Policy 2023\nIf 30 days late: Rs 10\,000\nSource: https://content
 .dgft.gov.in/Website/HBP_07_2026_Chapter_04.pdf\nDetails: https://dgomesbr
 .github.io/india-compliance-calendar/o/trade-rodtep-annual-return/\nInform
 ation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-rodtep-ann
 ual-return/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RODTEP ARR due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RODTEP ARR due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:WAGES due - Mar 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Mar 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:PT AP due - Mar 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Mar 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:PT MP due - Mar 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Mar 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:PT TS due - Mar 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Mar
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280411
DTEND;VALUE=DATE:20280412
SUMMARY:GSTR-1 due - Mar 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2027-28 (Jan
 -Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-6 due - Mar 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Mar 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:PF ECR due - Mar 2028
DESCRIPTION:EPF ECR filing and contribution payment - Mar 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:ESIC due - Mar 2028
DESCRIPTION:ESIC monthly contribution payment - Mar 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:RERA quarterly project update by promoter - Q4 FY 2027-28 (Jan-
 Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ch@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:LWF CH due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Chandigarh LWF contribution (half-yearly deposit) - H2 FY 2027-
 28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 9-A\, Punjab Labour Welfare Fund Act 1965 as extended to 
 UT Chandigarh under s.87 Punjab Reorganisation Act 1966 (MHA notifications
  of 28 May 2009\, G.S.R. 885(E) of 10 Dec 2012 and G.S.R. 353(E) of 10 Apr
  2018)\nIf 30 days late: Recoverable as arrears of land revenue (S.20)\nSo
 urce: https://indiacode.gov.in/server/api/core/bitstreams/4763d595-3b9e-4d
 ae-bd36-9b4c7350d511/content\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/state-lwf-ch/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ch/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-pb@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:LWF PB due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Punjab LWF contribution (half-yearly deposit) - H2 FY 2027-28 (
 Oct-Mar)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Section 9-A(1)-(3)\, Punjab Labour Welfare Fund Act 1965 (inserted by
  Punjab Act 18 of 2006\; rates by Punjab Act 32 of 2014)\; Punjab Labour W
 elfare Fund Rules 1966\nIf 30 days late: Recoverable as arrears of land re
 venue (S.20)\nSource: https://indiacode.gov.in/server/api/core/bitstreams/
 b2c9a549-99d2-465f-a56a-7f133a2ae5d6/content\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/state-lwf-pb/\nInformation only\, not 
 legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:PT GJ due - Mar 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Mar 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:PT GJ QTR due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q4 FY 2027
 -28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:PTRC MH due - Mar 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Mar 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:PT MP QTR due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2027-28 (J
 an-Mar)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:GSTR-3B due - Mar 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:PT KA due - Mar 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Mar 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280421
DTEND;VALUE=DATE:20280422
SUMMARY:PT WB due - Mar 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Mar 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280422
DTEND;VALUE=DATE:20280423
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:ITC-04 due - FY 2027-28
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2027-28\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rules 2017 (as
  amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,000\nSource:
  https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/
 cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/gst-itc04-annual/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:ITC-04 job work statement (AATO above Rs 5 crore) - H2 FY 2027-
 28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST R
 ules 2017 (as amended by Notification 35/2021-CT w.e.f. 1-10-2021)\nIf 30 
 days late: Rs 25\,000\nSource: https://taxinformation.cbic.gov.in/content/
 html/tax_repository/gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html
 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc0
 4-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-halfye
 arly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2027-28 (
 Jan-Mar)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-career-centre-employment-return@FY2027-28@india-compliance-calen
 dar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:FORM XXVI due - FY 2027-28
DESCRIPTION:Employment Information Return to Career Centre - FY 2027-28\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Section
  139\, Code on Social Security 2020\; Rule 56(5)-(6)\, Social Security (Ce
 ntral) Rules 2026\; S.O. 2341(E) dated 8 May 2026\nIf 30 days late: Rs 50\
 ,000\nSource: https://www.labour.gov.in/static/uploads/2026/05/49aa9b62c21
 25499c37399b90e969d67.pdf\nDetails: https://dgomesbr.github.io/india-compl
 iance-calendar/o/labour-career-centre-employment-return/\nInformation only
 \, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-career-ce
 ntre-employment-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM XXVI due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM XXVI due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-annual-return@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:EPR E-WASTE due - FY 2027-28
DESCRIPTION:E-waste EPR annual return (CPCB portal) - FY 2027-28\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Rules 5(3)\, 6
 (4)\, 7(4) and 9(6)\, E-Waste (Management) Rules 2022 (G.S.R. 801(E)\, 2-1
 1-2022)\; rule 9A inserted by the E-Waste (Management) Amendment Rules 202
 4 (G.S.R. 164(E)\, 8-03-2024)\; rules 22 and 23\nIf 30 days late: Rs 3\,10
 \,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Waste/e-waste_rules_
 2022.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 other-ewaste-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-ann
 ual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:EPR E-WASTE Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q4 FY 2027-28 (Jan
 -Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Waste (Manage
 ment) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024)\nIf 30 d
 ays late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Wa
 ste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/other-ewaste-quarterly-return/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:PT AS due - Mar 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Mar 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:PT EC KA due - FY 2028-29
DESCRIPTION:Karnataka PT - annual enrolment tax payment - FY 2028-29\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Section 10
 (1) and 10(2)\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976 (provisos added by Karnataka Act 22 of 2026)\; Schedule en
 tries 2-10\nIf 30 days late: interest 1.5% a month\nSource: https://gst.ka
 rnataka.gov.in/latestupdates/ptrod4426.pdf\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/state-pt-ka-enrolment/\nInformation only
 \, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280507
DTEND;VALUE=DATE:20280508
SUMMARY:WAGES due - Apr 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Apr 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:PT AP due - Apr 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Apr 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:PT MP due - Apr 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Apr 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280510
DTEND;VALUE=DATE:20280511
SUMMARY:PT TS due - Apr 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Apr
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280511
DTEND;VALUE=DATE:20280512
SUMMARY:GSTR-1 due - Apr 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:GSTR-6 due - Apr 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Apr 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:IFF due - Apr 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:PF ECR due - Apr 2028
DESCRIPTION:EPF ECR filing and contribution payment - Apr 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:ESIC due - Apr 2028
DESCRIPTION:ESIC monthly contribution payment - Apr 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:PT GJ due - Apr 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Apr 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:PTRC MH due - Apr 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Apr 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:GSTR-3B due - Apr 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:PT KA due - Apr 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Apr 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280521
DTEND;VALUE=DATE:20280522
SUMMARY:PT WB due - Apr 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Apr 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:PMT-06 due - Apr 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-sft-form-165@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:FORM 165 due - FY 2027-28
DESCRIPTION:SFT: Form 165 (old 61A) - FY 2027-28\nProjected from the standi
 ng rule\; confirm closer to the date.\nLaw: Section 508(1) and (2)\, Incom
 e-tax Act\, 2025\; rule 237\, Income-tax Rules\, 2026\nIf 30 days late: Rs
  6\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/f
 iles/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dg
 omesbr.github.io/india-compliance-calendar/o/income-tax-sft-form-165/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-f
 orm-165/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 165 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 165 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-fssai-annual-return-d1@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:FSSAI D-1 due - FY 2027-28
DESCRIPTION:FSSAI annual return (Form D-1) on FoSCoS - FY 2027-28\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Regulation 2.
 1.13\, Food Safety and Standards (Licensing and Registration of Food Busin
 esses) Regulations 2011\, as applied by FSSAI orders dated 18-12-2020 and 
 10-11-2022\; Regulation 2.1.7(2) as substituted by the FSS (Licensing and 
 Registration of Food Businesses) Amendment Regulations 2026 (notified 10-0
 3-2026)\nIf 30 days late: Rs 3\,000\nSource: https://www.fssai.gov.in/uplo
 ad/uploadfiles/files/Compendium_Licensing_Regulations.pdf\nDetails: https:
 //dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annual-return
 -d1/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annu
 al-return-d1/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:PT AS due - Apr 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Apr 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280607
DTEND;VALUE=DATE:20280608
SUMMARY:WAGES due - May 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - May 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:PT AP due - May 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - May 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:PT MP due - May 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - May 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280610
DTEND;VALUE=DATE:20280611
SUMMARY:PT TS due - May 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - May
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280611
DTEND;VALUE=DATE:20280612
SUMMARY:GSTR-1 due - May 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:GSTR-6 due - May 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - May 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:IFF due - May 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q1 FY 2028
 -29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:PF ECR due - May 2028
DESCRIPTION:EPF ECR filing and contribution payment - May 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:ESIC due - May 2028
DESCRIPTION:ESIC monthly contribution payment - May 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:PT GJ due - May 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - May 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:PTRC MH due - May 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - May 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:GSTR-3B due - May 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:PT KA due - May 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - May 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280621
DTEND;VALUE=DATE:20280622
SUMMARY:PT WB due - May 2028
DESCRIPTION:West Bengal PT - employer monthly payment - May 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:PMT-06 due - May 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:GSTR-4 due - FY 2027-28
DESCRIPTION:GSTR-4 annual return (composition) - FY 2027-28\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 39(2)\, CGS
 T Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25\, inserte
 d by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late: Rs 1\,50
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-gig-aggregator-provisional-contribution@FY2027-28@india-complian
 ce-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:GIG PROVISIONAL due - FY 2027-28
DESCRIPTION:Gig/platform aggregator contribution (provisional) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 114(4)\, Code on Social Security 2020\; Rule 49(2)-(3)(a)\, Social Se
 curity (Central) Rules 2026\nIf 30 days late: interest 1% a month\nSource:
  https://www.labour.gov.in/static/uploads/2026/05/49aa9b62c2125499c37399b9
 0e969d67.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calenda
 r/o/labour-gig-aggregator-provisional-contribution/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-gig-aggre
 gator-provisional-contribution/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG PROVISIONAL due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GIG PROVISIONAL due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-battery-epr-annual-return@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:EPR BATTERY due - FY 2027-28
DESCRIPTION:Battery EPR annual return (Form 3) and Form 1(C) - FY 2027-28\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Rules
  4(2)\, 4(7) and 4(11)\, Battery Waste Management Rules 2022 (S.O. 3984(E)
 )\, as amended by S.O. 4669(E) dated 25-10-2023\; rule 14(6) (relaxation)\
 ; rule 13 (environmental compensation)\nIf 30 days late: Rs 3\,10\,000\nSo
 urce: https://cpcb.nic.in/uploads/hwmd/Battery-WasteManagementRules-2022.p
 df\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-
 battery-epr-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-battery-ep
 r-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR BATTERY due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR BATTERY due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-bmw-annual-report-form-iv@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:BMW FORM IV due - CY 2027
DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Rule 13(1) and 
 Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E)\, 28-03-2
 016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-04-2026\; r
 ule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/upload
 s/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_2016.pdf\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-
 annual-report-form-iv/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual
 -report-form-iv/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-epr-plastic-annual-return@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:EPR PLASTIC due - FY 2027-28
DESCRIPTION:Plastic packaging EPR annual return (PIBOs) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Para 10.6\
 , Guidelines on Extended Producer Responsibility for Plastic Packaging (Sc
 hedule II\, Plastic Waste Management Rules 2016)\, inserted by the PWM (Am
 endment) Rules 2022\, G.S.R. 133(E) dated 16-02-2022\; Section 15\, Enviro
 nment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSource: https
 ://cpcb.nic.in/uploads/plasticwaste/PWM-Amendment-Rules-2022.pdf\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/other-epr-plastic-
 annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-epr-plasti
 c-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR PLASTIC due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-hazardous-waste-annual-return@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:HW FORM 4 due - FY 2027-28
DESCRIPTION:Hazardous waste annual return (Form 4) to SPCB - FY 2027-28\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Rules 6
 (5)\, 13(8)\, 16(6) and 20(2)\, Hazardous and Other Wastes (Management and
  Transboundary Movement) Rules 2016 (G.S.R. 395(E)\, 4-04-2016)\; rule 40 
 as substituted by G.S.R. 698(E) dated 12-11-2024\nIf 30 days late: Rs 3\,1
 0\,000\nSource: https://cpcb.nic.in/uploads/hwmd/HWM_Rules_2016.pdf\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/other-hazardous
 -waste-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-hazardous-
 waste-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:HW FORM 4 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:HW FORM 4 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-swm-bulk-waste-generator-annual-return@FY2027-28@india-compliance
 -calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:SWM BULK due - FY 2027-28
DESCRIPTION:Bulk waste generator annual return (SWM Rules 2026) - FY 2027-2
 8\nProjected from the standing rule\; confirm closer to the date.\nLaw: Ru
 le 6(a) and 6(h)\, Solid Waste Management Rules 2026 (S.O. 388(E) dated 27
 -01-2026)\, in force 1-04-2026\; rule 17 (environmental compensation)\nIf 
 30 days late: Environmental compensation per CPCB guidelines under rule 17
 \nSource: https://cpcb.nic.in/uploads/MSW/SWM_2026.pdf\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-waste-generat
 or-annual-return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-w
 aste-generator-annual-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:SWM BULK due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:SWM BULK due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PT EC AP due - FY 2028-29
DESCRIPTION:Andhra Pradesh PT - annual enrolment tax payment - FY 2028-29\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 on 10\, Andhra Pradesh Tax on Professions\, Trades\, Callings and Employme
 nts Act 1987\; Rule 14\, AP PT Rules 1987\nIf 30 days late: interest 2% a 
 month\nSource: https://www.zoho.com/in/payroll/academy/payroll-laws/andhra
 -pradesh/professional-tax.html\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/state-pt-ap-enrolment/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PT AS due - May 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - May 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptec@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PTEC MH due - FY 2028-29
DESCRIPTION:Maharashtra PTEC - annual enrolment tax payment - FY 2028-29\nP
 rojected from the standing rule\; confirm closer to the date.\nLaw: Mahara
 shtra State Tax on Professions\, Trades\, Callings and Employments Act 197
 5 - provision on payment of tax by enrolled persons and Schedule I\; Secti
 on 5(5) for late enrolment\nIf 30 days late: interest 1.25% a month\nSourc
 e: https://steasy.com/pdf/PROFESSION%20TAX%20FAQs.pdf\nDetails: https://dg
 omesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec
 /
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PT EC TS due - FY 2028-29
DESCRIPTION:Telangana PT - annual enrolment tax payment - FY 2028-29\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Sections 1
 0\, 11(2) and 12\, Telangana Tax on Professions\, Trades\, Callings and Em
 ployments Act 1987\; Rules 14 and 24\, Telangana PT Rules 1987\nIf 30 days
  late: interest 2% a month\nSource: https://www.tgct.gov.in/tgportal/AllAc
 ts/APPT/APPTAct/10Payment.html\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/state-pt-ts-enrolment/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-iec-annual-update@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:IEC UPDATE due - FY 2027-28
DESCRIPTION:IEC annual update / confirmation on DGFT portal - FY 2027-28\nP
 rojected from the standing rule\; confirm closer to the date.\nLaw: Para 2
 .05(d) and (e)\, Foreign Trade Policy 2023 (DGFT)\nIf 30 days late: IEC de
 -activated\; imports and exports blocked until updated\nSource: https://co
 ntent.dgft.gov.in/Website/Chapter_2_Revised_FTP_v1.2.2.pdf\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual-update/
 \nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual
 -update/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280707
DTEND;VALUE=DATE:20280708
SUMMARY:WAGES due - Jun 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jun 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:PT AP due - Jun 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jun 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:PT MP due - Jun 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jun 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280710
DTEND;VALUE=DATE:20280711
SUMMARY:PT TS due - Jun 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jun
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280711
DTEND;VALUE=DATE:20280712
SUMMARY:GSTR-1 due - Jun 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2028-29 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-6 due - Jun 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jun 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:PF ECR due - Jun 2028
DESCRIPTION:EPF ECR filing and contribution payment - Jun 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:ESIC due - Jun 2028
DESCRIPTION:ESIC monthly contribution payment - Jun 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:RERA quarterly project update by promoter - Q1 FY 2028-29 (Apr-
 Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-cg@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF CG due - Jan-Jun 2028
DESCRIPTION:Chhattisgarh LWF half-yearly contribution - Jan-Jun 2028\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Section 9\
 , Chhattisgarh Shram Kalyan Nidhi Adhiniyam 1982 (MP Act of 1982 as adapte
 d for Chhattisgarh) and rules made under it\nIf 30 days late: Penalty and 
 interest provisions not verified for Chhattisgarh\nSource: https://web.arc
 hive.org/web/20240913210155id_/https://cglabour.nic.in/ShramKalyanMandal/a
 bhidayrashi.aspx\nDetails: https://dgomesbr.github.io/india-compliance-cal
 endar/o/state-lwf-cg/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-cg/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CG due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-dl@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF DL due - Jan-Jun 2028
DESCRIPTION:Delhi LWF half-yearly contribution - Jan-Jun 2028\nProjected fr
 om the standing rule\; confirm closer to the date.\nLaw: Section 6BB(2)-(3
 )\, Bombay Labour Welfare Fund Act 1953 as extended to Delhi (MHA notifica
 tion of 15 Dec 1986)\; Rule 3(4)\, Delhi Labour Welfare Fund Rules 1997\nI
 f 30 days late: interest 1% a month\nSource: https://indiacode.gov.in/serv
 er/api/core/bitstreams/c1161426-1eec-4d63-8d89-dbcdf91dcd5a/content\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-dl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF DL due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-gj@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF GJ due - Jan-Jun 2028
DESCRIPTION:Gujarat LWF half-yearly contribution - Jan-Jun 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 6B(2)-(
 5)\, Gujarat Labour Welfare Fund Act 1953 (Bombay Act XL of 1953\, as modi
 fied up to 31 Oct 2012)\; Gujarat Labour Welfare Fund Rules\nIf 30 days la
 te: interest 12% a year\nSource: https://indiacode.gov.in/server/api/core/
 bitstreams/9f8cbbf7-a09e-4728-b668-a4f1680320bd/content\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-gj/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GJ due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-kl@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF KL due - Jan-Jun 2028
DESCRIPTION:Kerala Labour Welfare Fund half-yearly contribution - Jan-Jun 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Section 15\, Kerala Labour Welfare Fund Act 1975 (Act 11 of 1977)\; Kerala
  Labour Welfare Fund Rules\nIf 30 days late: interest 9% a year\nSource: h
 ttps://indiacode.gov.in/server/api/core/bitstreams/48840e17-c54c-4065-a42f
 -79dfaf16d769/content\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/state-lwf-kl/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-kl/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF KL due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mh@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF MH due - Jan-Jun 2028
DESCRIPTION:Maharashtra LWF contribution (June and December) - Jan-Jun 2028
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 6BB(2)-(4)\, Maharashtra Labour Welfare Fund Act 1953 (S.6BB(2) subst
 ituted by Mah. Act XXV of 2024\, MGG 18 Mar 2024)\; Rule 3-A\, Maharashtra
  Labour Welfare Fund Rules 1953 (Form A-1 statement by 31 July / 31 Januar
 y)\nIf 30 days late: interest 1.5% a month\nSource: https://mlwb.in/react-
 static-files/pdf/homepage/Quick-Links/MLWB-Fund-Act-and-Rules-english-vers
 ion.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/s
 tate-lwf-mh/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mh/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MH due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-mp@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF MP due - Jan-Jun 2028
DESCRIPTION:Madhya Pradesh LWF half-yearly contribution - Jan-Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 9(1)-(3)\, Madhya Pradesh Shram Kalyan Nidhi Adhiniyam 1982\; Madhya Prade
 sh Shram Kalyan Nidhi Niyam 1984\nIf 30 days late: Rs 20\,000\nSource: htt
 ps://shramkalyanmandal.mp.gov.in/SKM/\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/state-lwf-mp/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-mp/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF MP due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-wb@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:LWF WB due - Jan-Jun 2028
DESCRIPTION:West Bengal LWF half-yearly contribution - Jan-Jun 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Section 9(2
 )-(6)\, West Bengal Labour Welfare Fund Act 1974 (S.9(2) substituted by WB
  Act XLVI of 2017 - rates notified by the State\; S.9(6) online payment by
  WB Act XI of 2023)\; West Bengal Labour Welfare Fund Rules 1976\nIf 30 da
 ys late: interest 1% a month\nSource: https://web.archive.org/web/20250321
 144028id_/https://wblwb.org/html/boards_income.php\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/state-lwf-wb/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-wb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF WB due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:PT GJ due - Jun 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jun 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:PT GJ QTR due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q1 FY 2028
 -29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:PTRC MH due - Jun 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:PT MP QTR due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280718
DTEND;VALUE=DATE:20280719
SUMMARY:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2028-29 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:GSTR-3B due - Jun 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:PT KA due - Jun 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jun 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280721
DTEND;VALUE=DATE:20280722
SUMMARY:PT WB due - Jun 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Jun 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280722
DTEND;VALUE=DATE:20280723
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-codes-contractor-half-yearly-return@CY2028-H1@india-compliance-c
 alendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280730
DTEND;VALUE=DATE:20280731
SUMMARY:CONTRACTOR RTN due - Jan-Jun 2028
DESCRIPTION:Contractor half-yearly return (contract labour) - Jan-Jun 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ions 45-56\, OSH Code 2020\; Rule 98(7)\, OSH (Central) Rules 2026\nIf 30 
 days late: Rs 50\,000\nSource: https://www.labour.gov.in/static/uploads/20
 26/05/ee246f790cad0b8e99c3828f34fa09a6.pdf\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/labour-codes-contractor-half-yearly-retu
 rn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-codes-con
 tractor-half-yearly-return/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CONTRACTOR RTN due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2028-29 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-ewaste-quarterly-return@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:EPR E-WASTE Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:E-waste EPR quarterly return (CPCB portal) - Q1 FY 2028-29 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Rules 5(3)\, 6(4)\, 7(4)\, 9(6)\, 13 and 15(2) and (6)\, E-Waste (Manage
 ment) Rules 2022 (G.S.R. 801(E))\; rule 9A (G.S.R. 164(E)\, 2024)\nIf 30 d
 ays late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/uploads/Projects/E-Wa
 ste/e-waste_rules_2022.pdf\nDetails: https://dgomesbr.github.io/india-comp
 liance-calendar/o/other-ewaste-quarterly-return/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-ewaste-qua
 rterly-return/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:EPR E-WASTE Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ga@CY2028-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:LWF GA due - Jan-Jun 2028
DESCRIPTION:Goa LWF half-yearly contribution - Jan-Jun 2028\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 14(1)\, Goa
  Labour Welfare Fund Act 1986 (amended till Feb 2026)\; Rule 4\, Goa\, Dam
 an and Diu Labour Welfare Fund Rules 1990\nIf 30 days late: Recoverable as
  arrears of land revenue (S.24)\nSource: https://labour.goa.gov.in/labour-
 welfare-board/\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/state-lwf-ga/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ga/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jan-Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF GA due - Jan-Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:PT AS due - Jun 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jun 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:PT EC WB due - FY 2028-29
DESCRIPTION:West Bengal PT - annual enrolment tax payment - FY 2028-29\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: West Ben
 gal State Tax on Professions\, Trades\, Callings and Employments Act 1979 
 (payment by enrolled persons) and Schedule\nIf 30 days late: interest 1% a
  month\nSource: https://e-startup.in/professional-tax-wb\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enrolment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280807
DTEND;VALUE=DATE:20280808
SUMMARY:WAGES due - Jul 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Jul 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280810
DTEND;VALUE=DATE:20280811
SUMMARY:PT AP due - Jul 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Jul 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280810
DTEND;VALUE=DATE:20280811
SUMMARY:PT MP due - Jul 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Jul 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280810
DTEND;VALUE=DATE:20280811
SUMMARY:PT TS due - Jul 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Jul
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280811
DTEND;VALUE=DATE:20280812
SUMMARY:GSTR-1 due - Jul 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:GSTR-6 due - Jul 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Jul 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:IFF due - Jul 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:PF ECR due - Jul 2028
DESCRIPTION:EPF ECR filing and contribution payment - Jul 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:ESIC due - Jul 2028
DESCRIPTION:ESIC monthly contribution payment - Jul 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:PT GJ due - Jul 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Jul 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:PTRC MH due - Jul 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Jul 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:GSTR-3B due - Jul 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:PT KA due - Jul 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Jul 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280821
DTEND;VALUE=DATE:20280822
SUMMARY:PT WB due - Jul 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Jul 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:PMT-06 due - Jul 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-business-non-audit@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:ITR BUSINESS due - FY 2027-28
DESCRIPTION:ITR - non-audit business or profession (31 August) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/income-tax-itr-business-non-audit/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-b
 usiness-non-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:PT AS due - Jul 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Jul 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-kl-halfyearly@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:PT KL due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Kerala PT - employer half-yearly remittance to local body - H1 
 FY 2028-29 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Kerala Panchayat Raj Act 1994 and Kerala Municipality Act
  1994 (profession tax provisions)\; Kerala Panchayat Raj (Profession Tax) 
 Rules 1996 and the corresponding municipal profession tax rules\nIf 30 day
 s late: interest 1% a month\nSource: https://go.lsgkerala.gov.in/files/go2
 0240627_37169.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-kl-halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-kl-half
 yearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KL due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280907
DTEND;VALUE=DATE:20280908
SUMMARY:WAGES due - Aug 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Aug 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:PT AP due - Aug 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Aug 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:PT MP due - Aug 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Aug 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:PT TS due - Aug 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Aug
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:GSTR-1 due - Aug 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:GSTR-6 due - Aug 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Aug 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:IFF due - Aug 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2028
 -29 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:PF ECR due - Aug 2028
DESCRIPTION:EPF ECR filing and contribution payment - Aug 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:ESIC due - Aug 2028
DESCRIPTION:ESIC monthly contribution payment - Aug 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:PT GJ due - Aug 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Aug 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:PTRC MH due - Aug 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Aug 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:GSTR-3B due - Aug 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ka-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:PT KA due - Aug 2028
DESCRIPTION:Karnataka PT - employer monthly payment (Form 5-A) - Aug 2028\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 ons 4 and 6-A\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976\; Rules 11-A and 15 and Form 5-A\, Karnataka PT Rules 1976
 \; Schedule entry 1 as amended by Karnataka Act 33 of 2025\nIf 30 days lat
 e: interest 1.5% a month\nSource: https://gst.karnataka.gov.in/Othertaxlaw
 s/PTRULES27012020ason31032019.pdf\nDetails: https://dgomesbr.github.io/ind
 ia-compliance-calendar/o/state-pt-ka-monthly/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT KA due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:PT WB due - Aug 2028
DESCRIPTION:West Bengal PT - employer monthly payment - Aug 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: West Bengal St
 ate Tax on Professions\, Trades\, Callings and Employments Act 1979 and Ru
 les 1979 (employer deduction and payment provisions\; section numbers not 
 verified)\nIf 30 days late: interest 1% a month\nSource: https://e-startup
 .in/professional-tax-wb\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/state-pt-wb-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT WB due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:PMT-06 due - Aug 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tax-audit-form-26@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:FORM 26 due - FY 2027-28
DESCRIPTION:Tax audit report: Form 26 (old 3CA/3CB/3CD) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\n1 month before 
 the ITR AUDIT due date.\nLaw: Section 63(3) and 63(5)(a)\, Income-tax Act\
 , 2025\; rule 47\, Income-tax Rules\, 2026\nIf 30 days late: Rs 75\,000\nS
 ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-
 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/income-tax-tax-audit-form-26/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-form-26/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-env-statement-form-v@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:ENV STATEMENT due - FY 2027-28
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2027-28\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Rule 14 and F
 orm V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 329(E) dat
 ed 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\; Section 1
 5\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSou
 rce: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_1986.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/other-env-st
 atement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:RERA FORM 5 due - FY 2027-28
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2016\, read
  with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.Matters/20
 19/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent of estima
 ted project cost (Section 60 RERA Act)\nSource: https://rera.goa.gov.in/Co
 mmonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/other-rera-annual-audit-form5/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-as-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT AS due - Aug 2028
DESCRIPTION:Assam PT - employer monthly Form III return and payment - Aug 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5B and 7\, Assam Professions\, Trades\, Callings and Employments 
 Taxation Act 1947 (as amended 2021)\; Rule 12\, Assam PT Rules 1947\nIf 30
  days late: Rs 3\,000\nSource: https://tax.assam.gov.in/circular/circular/
 apt/rules/apt.pdf\nDetails: https://dgomesbr.github.io/india-compliance-ca
 lendar/o/state-pt-as-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-as-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AS due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT EC GJ due - FY 2028-29
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2028-29\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Gujarat Stat
 e Tax on Professions\, Trades\, Callings and Employments Act 1976 (payment
  by enrolled persons)\; Section 9(1) for interest\nIf 30 days late: intere
 st 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents
 /Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT EC MP due - FY 2028-29
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2028-
 29\nProjected from the standing rule\; confirm closer to the date.\nLaw: S
 ections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\nIf 30 day
 s late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpvatweb/down
 load/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-employer-halfyearly@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT TN due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - employer half-yearly remittance (Form 14) - H1 
 FY 2028-29 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B\, 117-C\, 117-D and 117-F\, Tamil Nadu Urb
 an Local Bodies Act 1998\; Rules 277 and 286\, Tamil Nadu Urban Local Bodi
 es Rules 2023\nIf 30 days late: interest 1% a month\nSource: https://www.t
 nurbantree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: h
 ttps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-employer
 -halfyearly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-empl
 oyer-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2028-29 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-wages-monthly-payment@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281007
DTEND;VALUE=DATE:20281008
SUMMARY:WAGES due - Sep 2028
DESCRIPTION:Pay monthly wages by the 7th (Code on Wages) - Sep 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 16
  and 17(1)(iv)\, Code on Wages 2019 (in force from 21 Nov 2025)\nIf 30 day
 s late: Rs 20\,000\nSource: https://www.labour.gov.in/static/uploads/2025/
 06/c328da14bbb15fc4ad571dc33e7a4ab3.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/labour-wages-monthly-payment/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-wages-mon
 thly-payment/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:WAGES due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281010
DTEND;VALUE=DATE:20281011
SUMMARY:PT AP due - Sep 2028
DESCRIPTION:Andhra Pradesh PT - employer monthly return and payment - Sep 2
 028\nProjected from the standing rule\; confirm closer to the date.\nLaw: 
 Sections 5\, 7\, 11 and 12\, Andhra Pradesh Tax on Professions\, Trades\, 
 Callings and Employments Act 1987\; Rules 12\, 13 and 24\, AP PT Rules 198
 7\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource: https://www.z
 oho.com/in/payroll/academy/payroll-laws/andhra-pradesh/professional-tax.ht
 ml\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-
 pt-ap-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT AP due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281010
DTEND;VALUE=DATE:20281011
SUMMARY:PT MP due - Sep 2028
DESCRIPTION:Madhya Pradesh PT - employer monthly payment - Sep 2028\nProjec
 ted from the standing rule\; confirm closer to the date.\nLaw: Sections 12
 (2) and 13\, Madhya Pradesh Professional Tax Act 1995 (Vritti Kar Adhiniya
 m)\; MP Professional Tax Rules 1995\nIf 30 days late: interest 2% a month\
 nSource: https://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-
 mp-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281010
DTEND;VALUE=DATE:20281011
SUMMARY:PT TS due - Sep 2028
DESCRIPTION:Telangana PT - employer monthly Form V return and payment - Sep
  2028\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Sections 5\, 7\, 11 and 12\, Telangana Tax on Professions\, Trades\, Cal
 lings and Employments Act 1987\; Rules 12\, 13 and 24 and Form V\, Telanga
 na PT Rules 1987\nIf 30 days late: Rs 3\,000 + interest 2% a month\nSource
 : https://www.tgct.gov.in/tgportal/AllActs/APPT/APPTAct.aspx\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-monthly/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TS due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281011
DTEND;VALUE=DATE:20281012
SUMMARY:GSTR-1 due - Sep 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2028-29 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr6-isd@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-6 due - Sep 2028
DESCRIPTION:GSTR-6 return (Input Service Distributor) - Sep 2028\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Sections 20 an
 d 39(4)\, CGST Act 2017\; Rules 39 and 65\, CGST Rules 2017\nIf 30 days la
 te: Rs 11\,500\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-
 isd/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr6-isd/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-epf-ecr-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:PF ECR due - Sep 2028
DESCRIPTION:EPF ECR filing and contribution payment - Sep 2028\nProjected f
 rom the standing rule\; confirm closer to the date.\nLaw: Section 16 and C
 hapter III\, Code on Social Security 2020\; Employees' Provident Fund Sche
 me 2026\, Employees' Pension Scheme 2026 and EDLI Scheme 2026 (notified 29
  Jun 2026\, replacing the EPF Scheme 1952\, EPS 1995 and EDLI Scheme 1976)
 \; Sections 127\, 128 and 133 of the Code\nIf 30 days late: Rs 15\,000 + i
 nterest 12% a year\nSource: https://unifiedportal-emp.epfindia.gov.in/epfo
 /\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/labour-
 epf-ecr-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-epf-ecr-m
 onthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF ECR due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:labour-esic-contribution-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:ESIC due - Sep 2028
DESCRIPTION:ESIC monthly contribution payment - Sep 2028\nProjected from th
 e standing rule\; confirm closer to the date.\nLaw: Chapter IV\, Code on S
 ocial Security 2020\; Rule 19\, Social Security (Central) Rules 2026 (cont
 ribution rates)\; Regulations 31\, 31-A and 31-C\, ESI (General) Regulatio
 ns 1950 (continued under the Code)\nIf 30 days late: interest 12% a year\n
 Source: https://indiacode.gov.in/server/api/core/bitstreams/b43ee1e9-64bd-
 46b0-84bd-98326422315b/content\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/labour-esic-contribution-monthly/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/labour-esic-cont
 ribution-monthly/
CATEGORIES:Labour
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ESIC due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2028-29 (Jul-
 Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-ch@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:LWF CH due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Chandigarh LWF contribution (half-yearly deposit) - H1 FY 2028-
 29 (Apr-Sep)\nProjected from the standing rule\; confirm closer to the dat
 e.\nLaw: Section 9-A\, Punjab Labour Welfare Fund Act 1965 as extended to 
 UT Chandigarh under s.87 Punjab Reorganisation Act 1966 (MHA notifications
  of 28 May 2009\, G.S.R. 885(E) of 10 Dec 2012 and G.S.R. 353(E) of 10 Apr
  2018)\nIf 30 days late: Recoverable as arrears of land revenue (S.20)\nSo
 urce: https://indiacode.gov.in/server/api/core/bitstreams/4763d595-3b9e-4d
 ae-bd36-9b4c7350d511/content\nDetails: https://dgomesbr.github.io/india-co
 mpliance-calendar/o/state-lwf-ch/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-ch/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF CH due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-lwf-pb@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:LWF PB due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Punjab LWF contribution (half-yearly deposit) - H1 FY 2028-29 (
 Apr-Sep)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Section 9-A(1)-(3)\, Punjab Labour Welfare Fund Act 1965 (inserted by
  Punjab Act 18 of 2006\; rates by Punjab Act 32 of 2014)\; Punjab Labour W
 elfare Fund Rules 1966\nIf 30 days late: Recoverable as arrears of land re
 venue (S.20)\nSource: https://indiacode.gov.in/server/api/core/bitstreams/
 b2c9a549-99d2-465f-a56a-7f133a2ae5d6/content\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/state-lwf-pb/\nInformation only\, not 
 legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-lwf-pb/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LWF PB due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:PT GJ due - Sep 2028
DESCRIPTION:Gujarat PT - employer monthly return and payment - Sep 2028\nPr
 ojected from the standing rule\; confirm closer to the date.\nLaw: Gujarat
  State Tax on Professions\, Trades\, Callings and Employments Act 1976 (em
 ployer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 days late: interes
 t 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents/
 Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.i
 o/india-compliance-calendar/o/state-pt-gj-monthly/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-mont
 hly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-quarterly@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:PT GJ QTR due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:Gujarat PT - employer quarterly return and payment - Q2 FY 2028
 -29 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Gujarat State Tax on Professions\, Trades\, Callings and Employm
 ents Act 1976 (employer returns)\; Gujarat PT Rules 1976\, Form 5\nIf 30 d
 ays late: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/C
 ontent/Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://
 dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quarterly/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-quar
 terly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT GJ QTR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptrc-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:PTRC MH due - Sep 2028
DESCRIPTION:Maharashtra PTRC - monthly payment and e-return - Sep 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  4\, 5 and 6\, Maharashtra State Tax on Professions\, Trades\, Callings an
 d Employments Act 1975\; Rules 11(3) (as amended by Finance Department not
 ification dated 28-02-2026) and 11A\, Maharashtra State Tax on Professions
 \, Trades\, Callings and Employments Rules 1975\; Trade Circular 48T of 20
 17\nIf 30 days late: Rs 1\,000 + interest 1.25% a month\nSource: https://p
 rsindia.org/files/bills_acts/bills_states/maharashtra/2023/Bill13of2023MH.
 pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/state
 -pt-mh-ptrc-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptrc
 -monthly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTRC MH due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-quarterly-return@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:PT MP QTR due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:Madhya Pradesh PT - employer quarterly return (Form 7) - Q2 FY 
 2028-29 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Section 9\, Madhya Pradesh Professional Tax Act 1995\; Rule 
 11\, MP Professional Tax Rules 1995\nIf 30 days late: Rs 600\nSource: http
 s://mptax.mp.gov.in/mpvatweb/download/act/pdf/PTACTRules.pdf\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quarterly-
 return/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-quar
 terly-return/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT MP QTR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
END:VCALENDAR