BEGIN:VCALENDAR VERSION:2.0 PRODID:-//India Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Foreign investment and borrowing - 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:gst-gstr5a-oidar@2026-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20260920 DTEND;VALUE=DATE:20260921 SUMMARY:GSTR-5A due - Aug 2026 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2026\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:FORM 141 due - Aug 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Aug 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-bo-lo-po-aac-annual@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:AAC due - FY 2025-26 DESCRIPTION:Annual Activity Certificate for BO / LO / PO - FY 2025-26\nCoun ts from an April-March financial year.\nLaw: FEM (Establishment in India o f a branch office or a liaison office or a project office or any other pla ce of business) Regulations 2016 (FEMA 22(R)/2016-RB)\, Regulation 4(l)\; Master Direction on BO/LO/PO para 4\nIf 30 days late: Section 13 FEMA 1999 : adjudicated penalty up to 3 times the sum involved (up to Rs 2 lakh wher e not quantifiable) plus up to Rs 5\,000 per day of continuing contraventi on\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=10327& Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rb i-fema-bo-lo-po-aac-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-bo-lo-p o-aac-annual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261007 DTEND;VALUE=DATE:20261008 SUMMARY:ECB 2 due - Sep 2026 DESCRIPTION:Form ECB 2 return (7 calendar days) - Sep 2026\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261013 DTEND;VALUE=DATE:20261014 SUMMARY:GSTR-5 due - Sep 2026 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2026\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2026-27-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2026-27 (Jul-S ep)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2026-27-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:FORM GRN due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q2 FY 2026-27 (Jul-Sep)\nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (F EMA 8(R)/2026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: ht tps://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetail s: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261020 DTEND;VALUE=DATE:20261021 SUMMARY:GSTR-5A due - Sep 2026 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Sep 2026\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:FORM 141 due - Sep 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Sep 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:FORM 138-144 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q2 FY 202 6-27 (Jul-Sep)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 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:rbi-fema-ecb2-monthly@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261107 DTEND;VALUE=DATE:20261108 SUMMARY:ECB 2 due - Oct 2026 DESCRIPTION:Form ECB 2 return (7 calendar days) - Oct 2026\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Oct 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:GSTR-5 due - Oct 2026 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Oct 2026\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Oct 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:GSTR-5A due - Oct 2026 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Oct 2026\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Oct 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-opi-halfyearly@FY2026-27-H1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:FORM OPI due - H1 FY 2026-27 (Apr-Sep) DESCRIPTION:Form OPI - overseas portfolio investment - H1 FY 2026-27 (Apr-S ep)\nLaw: Regulation 10(3)\, FEM (Overseas Investment) Regulations 2022\; Regulation 11\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser. aspx?Id=12380&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance -calendar/o/rbi-fema-opi-halfyearly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-opi-hal fyearly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H1 FY 2026-27 (Apr-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H1 FY 2026-27 (Apr-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:FORM 141 due - Oct 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Oct 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2026 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:income-tax-lo-statement-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:FORM 49C due - FY 2025-26 DESCRIPTION:Liaison office statement Form 49C (1961 Act) - FY 2025-26\nLaw: Section 285\, Income-tax Act\, 1961\; rule 114DA\, Income-tax Rules\, 196 2 (as amended by Notification No. 14/2025) (continued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: R s 30\,000\nSource: https://www.incometaxindia.gov.in/documents/d/guest/not ification-no-14-2025-pdf\nDetails: https://dgomesbr.github.io/india-compli ance-calendar/o/income-tax-lo-statement-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-st atement-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 49C due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 49C due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-master-file-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:3CEAA due - FY 2025-26 DESCRIPTION:Master file Form 3CEAA (1961 Act) - FY 2025-26\nOn the ITR TP d ue date.\nLaw: Section 92D(4)\, Income-tax Act\, 1961\; rule 10DA\, Income -tax Rules\, 1962 (continued for periods before 1 April 2026 by section 53 6(2)\, Income-tax Act\, 2025)\nIf 30 days late: Rs 5\,00\,000\nSource: htt ps://www.incometaxindia.gov.in/w/report-in-form-no.-3ceaa-income-tax-rules -1962-by-a-constituent-entity-of-an-international-group-for-the-accounting -year-2025-26\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/income-tax-master-file-1961-act/\nInformation only\, not legal advice . URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-maste r-file-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAA due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAA due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:ECB 2 due - Nov 2026 DESCRIPTION:Form ECB 2 return (7 calendar days) - Nov 2026\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Nov 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261213 DTEND;VALUE=DATE:20261214 SUMMARY:GSTR-5 due - Nov 2026 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Nov 2026\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Nov 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261220 DTEND;VALUE=DATE:20261221 SUMMARY:GSTR-5A due - Nov 2026 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Nov 2026\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Nov 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:FORM 141 due - Nov 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Nov 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Nov 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-odi-apr-annual@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:APR due - FY 2025-26 DESCRIPTION:Annual Performance Report (APR) for ODI - FY 2025-26\nLaw: Regu lation 10(4)\, FEM (Overseas Investment) Regulations 2022\; Regulations 11 and 12\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?I d=12380&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calen dar/o/rbi-fema-odi-apr-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-odi-apr -annual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:APR due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:APR due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270107 DTEND;VALUE=DATE:20270108 SUMMARY:ECB 2 due - Dec 2026 DESCRIPTION:Form ECB 2 return (7 calendar days) - Dec 2026\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270113 DTEND;VALUE=DATE:20270114 SUMMARY:GSTR-5 due - Dec 2026 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Dec 2026\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2026-27-Q3@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q3 FY 2026-27 (Oct-D ec)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2026-27-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:FORM GRN due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q3 FY 2026-27 (Oct-Dec)\nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (F EMA 8(R)/2026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: ht tps://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetail s: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:GSTR-5A due - Dec 2026 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Dec 2026\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270130 DTEND;VALUE=DATE:20270131 SUMMARY:FORM 141 due - Dec 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Dec 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q3 FY 202 6-27 (Oct-Dec)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270207 DTEND;VALUE=DATE:20270208 SUMMARY:ECB 2 due - Jan 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jan 2027\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jan 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270213 DTEND;VALUE=DATE:20270214 SUMMARY:GSTR-5 due - Jan 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jan 2027\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jan 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270220 DTEND;VALUE=DATE:20270221 SUMMARY:GSTR-5A due - Jan 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jan 2027\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jan 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270302 DTEND;VALUE=DATE:20270303 SUMMARY:FORM 141 due - Jan 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jan 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jan 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270307 DTEND;VALUE=DATE:20270308 SUMMARY:ECB 2 due - Feb 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Feb 2027\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Feb 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270313 DTEND;VALUE=DATE:20270314 SUMMARY:GSTR-5 due - Feb 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Feb 2027\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Feb 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270320 DTEND;VALUE=DATE:20270321 SUMMARY:GSTR-5A due - Feb 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Feb 2027\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Feb 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:FORM 141 due - Feb 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Feb 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-cbcr-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:3CEAD due - FY 2025-26 DESCRIPTION:Country-by-country report 3CEAD (1961 Act) - FY 2025-26\nLaw: S ection 286\, Income-tax Act\, 1961\; rule 10DB\, Income-tax Rules\, 1962 ( continued for periods before 1 April 2026 by section 536(2)\, Income-tax A ct\, 2025)\nIf 30 days late: Rs 1\,50\,000\nSource: https://www.incometaxi ndia.gov.in/w/form-3cead\nDetails: https://dgomesbr.github.io/india-compli ance-calendar/o/income-tax-cbcr-1961-act/\nInformation only\, not legal ad vice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-cbcr- 1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAD due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAD due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-ftc-form-67-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:FORM 67 due - FY 2025-26 DESCRIPTION:Foreign tax credit Form 67 (1961 Act) - FY 2025-26\nLaw: Sectio ns 90 and 91\, Income-tax Act\, 1961\; rule 128(8) and (9)\, Income-tax Ru les\, 1962 (continued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: Foreign tax credit denied\nSource : https://www.incometaxindia.gov.in/w/uploading-of-statement-in-form-no.-6 7-income-tax-rules-1962-of-foreign-income-offered-to-tax-and-tax-deducted- or-paid-on-such-income-in-the-previous-year-2025-26-to-claim-foreign-tax-c redit-if-return-of-income-has-been-furnished-within-the-time-specified-\nD etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax- ftc-form-67-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-ftc-f orm-67-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 67 due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 67 due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270407 DTEND;VALUE=DATE:20270408 SUMMARY:ECB 2 due - Mar 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Mar 2027\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270413 DTEND;VALUE=DATE:20270414 SUMMARY:GSTR-5 due - Mar 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Mar 2027\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2026-27-Q4@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q4 FY 2026-27 (Jan-M ar)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2026-27-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:FORM GRN due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q4 FY 2026-27 (Jan-Mar)\nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (F EMA 8(R)/2026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: ht tps://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetail s: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:GSTR-5A due - Mar 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Mar 2027\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:FORM 141 due - Mar 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Mar 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270507 DTEND;VALUE=DATE:20270508 SUMMARY:ECB 2 due - Apr 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Apr 2027\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Apr 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270513 DTEND;VALUE=DATE:20270514 SUMMARY:GSTR-5 due - Apr 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Apr 2027\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Apr 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270520 DTEND;VALUE=DATE:20270521 SUMMARY:GSTR-5A due - Apr 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Apr 2027\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Apr 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270530 DTEND;VALUE=DATE:20270531 SUMMARY:FORM 141 due - Apr 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Apr 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Apr 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-opi-halfyearly@FY2026-27-H2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270530 DTEND;VALUE=DATE:20270531 SUMMARY:FORM OPI due - H2 FY 2026-27 (Oct-Mar) DESCRIPTION:Form OPI - overseas portfolio investment - H2 FY 2026-27 (Oct-M ar)\nLaw: Regulation 10(3)\, FEM (Overseas Investment) Regulations 2022\; Regulation 11\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser. aspx?Id=12380&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance -calendar/o/rbi-fema-opi-halfyearly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-opi-hal fyearly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H2 FY 2026-27 (Oct-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H2 FY 2026-27 (Oct-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q4 FY 202 6-27 (Jan-Mar)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270607 DTEND;VALUE=DATE:20270608 SUMMARY:ECB 2 due - May 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - May 2027\nLaw: Schedule I para 16(1)(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substituted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-202 6)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id =13306&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/rbi-fema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270613 DTEND;VALUE=DATE:20270614 SUMMARY:GSTR-5 due - May 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - May 2027\nLaw: S ection 39(5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e.f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1 \,500 + interest 18% a year\nSource: https://taxinformation.cbic.gov.in/co ntent/html/tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39 _v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar /o/gst-gstr5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270620 DTEND;VALUE=DATE:20270621 SUMMARY:GSTR-5A due - May 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - May 2027\nLaw : Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/h tml/tax_repository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\ nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5 a-oidar/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:FORM 141 due - May 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - May 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:ECB 2 due - Jun 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jun 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270713 DTEND;VALUE=DATE:20270714 SUMMARY:GSTR-5 due - Jun 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jun 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q1@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q1 FY 2027-28 (Apr-J un)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-fla-annual@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:FLA due - FY 2026-27 DESCRIPTION:FLA return (foreign liabilities and assets) - FY 2026-27\nProje cted from the standing rule\; confirm closer to the date.\nLaw: Regulation 4(2)\, FEM (Mode of Payment and Reporting of Non-Debt Instruments) Regula tions 2019\; Regulation 10(5)\, FEM (Overseas Investment) Regulations 2022 \; Master Direction - Reporting under FEMA\nIf 30 days late: Rs 7\,500\nSo urce: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=11723&Mode=0 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema -fla-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-fla-ann ual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FLA due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FLA due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2027-28-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:FORM GRN due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q1 FY 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:GSTR-5A due - Jun 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jun 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:FORM 141 due - Jun 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jun 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q1 FY 202 7-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270807 DTEND;VALUE=DATE:20270808 SUMMARY:ECB 2 due - Jul 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jul 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jul 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270813 DTEND;VALUE=DATE:20270814 SUMMARY:GSTR-5 due - Jul 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jul 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jul 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:GSTR-5A due - Jul 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jul 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jul 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270830 DTEND;VALUE=DATE:20270831 SUMMARY:FORM 141 due - Jul 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jul 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jul 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270907 DTEND;VALUE=DATE:20270908 SUMMARY:ECB 2 due - Aug 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Aug 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Aug 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270913 DTEND;VALUE=DATE:20270914 SUMMARY:GSTR-5 due - Aug 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Aug 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Aug 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270920 DTEND;VALUE=DATE:20270921 SUMMARY:GSTR-5A due - Aug 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:FORM 141 due - Aug 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Aug 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-bo-lo-po-aac-annual@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:AAC due - FY 2026-27 DESCRIPTION:Annual Activity Certificate for BO / LO / PO - FY 2026-27\nProj ected from the standing rule\; confirm closer to the date.\nCounts from an April-March financial year.\nLaw: FEM (Establishment in India of a branch office or a liaison office or a project office or any other place of busi ness) Regulations 2016 (FEMA 22(R)/2016-RB)\, Regulation 4(l)\; Master Dir ection on BO/LO/PO para 4\nIf 30 days late: Section 13 FEMA 1999: adjudica ted penalty up to 3 times the sum involved (up to Rs 2 lakh where not quan tifiable) plus up to Rs 5\,000 per day of continuing contravention\nSource : https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=10327&Mode=0\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-bo- lo-po-aac-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-bo-lo-p o-aac-annual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:ECB 2 due - Sep 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Sep 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:GSTR-5 due - Sep 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2027-28 (Jul-S ep)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2027-28-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:FORM GRN due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q2 FY 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:GSTR-5A due - Sep 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Sep 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:FORM 141 due - Sep 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Sep 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q2 FY 202 7-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) 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:rbi-fema-ecb2-monthly@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271107 DTEND;VALUE=DATE:20271108 SUMMARY:ECB 2 due - Oct 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Oct 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Oct 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271113 DTEND;VALUE=DATE:20271114 SUMMARY:GSTR-5 due - Oct 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Oct 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Oct 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271120 DTEND;VALUE=DATE:20271121 SUMMARY:GSTR-5A due - Oct 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Oct 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Oct 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-opi-halfyearly@FY2027-28-H1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271129 DTEND;VALUE=DATE:20271130 SUMMARY:FORM OPI due - H1 FY 2027-28 (Apr-Sep) DESCRIPTION:Form OPI - overseas portfolio investment - H1 FY 2027-28 (Apr-S ep)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Regulation 10(3)\, FEM (Overseas Investment) Regulations 2022\; Regulation 11\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=12 380&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/rbi-fema-opi-halfyearly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-opi-hal fyearly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H1 FY 2027-28 (Apr-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H1 FY 2027-28 (Apr-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 141 due - Oct 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Oct 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2027 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:income-tax-lo-statement-form-162@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 162 due - FY 2026-27 DESCRIPTION:Liaison office statement: Form 162 (old 49C) - FY 2026-27\nProj ected from the standing rule\; confirm closer to the date.\nLaw: Section 5 05\, Income-tax Act\, 2025\; rule 234\, Income-tax Rules\, 2026\nIf 30 day s late: Rs 30\,000\nSource: https://www.incometax.gov.in/iec/foportal/site s/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-stat ement-form-162/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-st atement-form-162/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 162 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 162 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-master-file-form-56@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 56 due - FY 2026-27 DESCRIPTION:Master file: Form 56 (old 3CEAA) - FY 2026-27\nProjected from t he standing rule\; confirm closer to the date.\nOn the ITR TP due date.\nL aw: Section 171(4)\, Income-tax Act\, 2025\; rule 123\, Income-tax Rules\, 2026\nIf 30 days late: Rs 5\,00\,000\nSource: https://www.incometax.gov.i n/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-master-file-form-56/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-maste r-file-form-56/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 56 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 56 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271207 DTEND;VALUE=DATE:20271208 SUMMARY:ECB 2 due - Nov 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Nov 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Nov 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271213 DTEND;VALUE=DATE:20271214 SUMMARY:GSTR-5 due - Nov 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Nov 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Nov 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271220 DTEND;VALUE=DATE:20271221 SUMMARY:GSTR-5A due - Nov 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Nov 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Nov 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271230 DTEND;VALUE=DATE:20271231 SUMMARY:FORM 141 due - Nov 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Nov 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Nov 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-odi-apr-annual@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:APR due - FY 2026-27 DESCRIPTION:Annual Performance Report (APR) for ODI - FY 2026-27\nProjected from the standing rule\; confirm closer to the date.\nLaw: Regulation 10( 4)\, FEM (Overseas Investment) Regulations 2022\; Regulations 11 and 12\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500 \nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=12380&Mo de=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi- fema-odi-apr-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-odi-apr -annual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:APR due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:APR due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:ECB 2 due - Dec 2027 DESCRIPTION:Form ECB 2 return (7 calendar days) - Dec 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:GSTR-5 due - Dec 2027 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Dec 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q3@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q3 FY 2027-28 (Oct-D ec)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2027-28-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:FORM GRN due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q3 FY 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:GSTR-5A due - Dec 2027 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Dec 2027\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280130 DTEND;VALUE=DATE:20280131 SUMMARY:FORM 141 due - Dec 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Dec 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q3 FY 202 7-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280207 DTEND;VALUE=DATE:20280208 SUMMARY:ECB 2 due - Jan 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jan 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jan 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280213 DTEND;VALUE=DATE:20280214 SUMMARY:GSTR-5 due - Jan 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jan 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jan 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280220 DTEND;VALUE=DATE:20280221 SUMMARY:GSTR-5A due - Jan 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jan 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jan 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:FORM 141 due - Jan 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jan 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jan 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:ECB 2 due - Feb 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Feb 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Feb 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280313 DTEND;VALUE=DATE:20280314 SUMMARY:GSTR-5 due - Feb 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Feb 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Feb 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280320 DTEND;VALUE=DATE:20280321 SUMMARY:GSTR-5A due - Feb 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Feb 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Feb 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280330 DTEND;VALUE=DATE:20280331 SUMMARY:FORM 141 due - Feb 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Feb 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-cbcr-form-59@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:FORM 59 due - FY 2026-27 DESCRIPTION:Country-by-country report: Form 59 (old 3CEAD) - FY 2026-27\nPr ojected from the standing rule\; confirm closer to the date.\nLaw: Section 511(1)\, (2) and (4)\, Income-tax Act\, 2025\; rule 124\, Income-tax Rule s\, 2026\nIf 30 days late: Rs 1\,50\,000\nSource: https://www.incometax.go v.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20 -03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calenda r/o/income-tax-cbcr-form-59/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-cbcr- form-59/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 59 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 59 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-ftc-form-44@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:FORM 44 due - FY 2026-27 DESCRIPTION:Foreign tax credit: Form 44 (old Form 67) - FY 2026-27\nProject ed from the standing rule\; confirm closer to the date.\nLaw: Sections 159 and 160\, Income-tax Act\, 2025\; rule 76(10) to (17)\, Income-tax Rules\ , 2026\nIf 30 days late: Foreign tax credit denied\nSource: https://www.in cometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rul es-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complian ce-calendar/o/income-tax-ftc-form-44/\nInformation only\, not legal advice . URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-ftc-f orm-44/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 44 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 44 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:ECB 2 due - Mar 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Mar 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280413 DTEND;VALUE=DATE:20280414 SUMMARY:GSTR-5 due - Mar 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Mar 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q4@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q4 FY 2027-28 (Jan-M ar)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2027-28-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:FORM GRN due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q4 FY 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280420 DTEND;VALUE=DATE:20280421 SUMMARY:GSTR-5A due - Mar 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Mar 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:FORM 141 due - Mar 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Mar 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:ECB 2 due - Apr 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Apr 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Apr 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280513 DTEND;VALUE=DATE:20280514 SUMMARY:GSTR-5 due - Apr 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Apr 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Apr 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:GSTR-5A due - Apr 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Apr 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Apr 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280530 DTEND;VALUE=DATE:20280531 SUMMARY:FORM 141 due - Apr 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Apr 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Apr 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-opi-halfyearly@FY2027-28-H2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280530 DTEND;VALUE=DATE:20280531 SUMMARY:FORM OPI due - H2 FY 2027-28 (Oct-Mar) DESCRIPTION:Form OPI - overseas portfolio investment - H2 FY 2027-28 (Oct-M ar)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Regulation 10(3)\, FEM (Overseas Investment) Regulations 2022\; Regulation 11\; Master Direction - Overseas Investment para 18\nIf 30 days late: Rs 7\,500\nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=12 380&Mode=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/rbi-fema-opi-halfyearly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-opi-hal fyearly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H2 FY 2027-28 (Oct-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM OPI due - H2 FY 2027-28 (Oct-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q4 FY 202 7-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280607 DTEND;VALUE=DATE:20280608 SUMMARY:ECB 2 due - May 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - May 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280613 DTEND;VALUE=DATE:20280614 SUMMARY:GSTR-5 due - May 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - May 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:GSTR-5A due - May 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - May 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:FORM 141 due - May 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - May 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:ECB 2 due - Jun 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jun 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:GSTR-5 due - Jun 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jun 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2028-29-Q1@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q1 FY 2028-29 (Apr-J un)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-fla-annual@FY2027-28@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:FLA due - FY 2027-28 DESCRIPTION:FLA return (foreign liabilities and assets) - FY 2027-28\nProje cted from the standing rule\; confirm closer to the date.\nLaw: Regulation 4(2)\, FEM (Mode of Payment and Reporting of Non-Debt Instruments) Regula tions 2019\; Regulation 10(5)\, FEM (Overseas Investment) Regulations 2022 \; Master Direction - Reporting under FEMA\nIf 30 days late: Rs 7\,500\nSo urce: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=11723&Mode=0 \nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema -fla-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-fla-ann ual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FLA due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FLA due - FY 2027-28 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2028-29-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:FORM GRN due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q1 FY 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:GSTR-5A due - Jun 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jun 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:FORM 141 due - Jun 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jun 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2028-29-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q1 FY 202 8-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280807 DTEND;VALUE=DATE:20280808 SUMMARY:ECB 2 due - Jul 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Jul 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Jul 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:GSTR-5 due - Jul 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Jul 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Jul 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280820 DTEND;VALUE=DATE:20280821 SUMMARY:GSTR-5A due - Jul 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Jul 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Jul 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280830 DTEND;VALUE=DATE:20280831 SUMMARY:FORM 141 due - Jul 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jul 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jul 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280907 DTEND;VALUE=DATE:20280908 SUMMARY:ECB 2 due - Aug 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Aug 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Aug 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280913 DTEND;VALUE=DATE:20280914 SUMMARY:GSTR-5 due - Aug 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Aug 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Aug 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5a-oidar@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280920 DTEND;VALUE=DATE:20280921 SUMMARY:GSTR-5A due - Aug 2028 DESCRIPTION:GSTR-5A return (OIDAR / offshore online gaming) - Aug 2028\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 14\, IGST Act 2017\; Rule 64\, CGST Rules 2017\nIf 30 days late: interest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_re pository/gst/rules/cgst_rules/active/chapter8/rule64_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar/\n Information only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5a-oidar / CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5A due - Aug 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280930 DTEND;VALUE=DATE:20281001 SUMMARY:FORM 141 due - Aug 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Aug 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Aug 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-bo-lo-po-aac-annual@FY2027-28@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280930 DTEND;VALUE=DATE:20281001 SUMMARY:AAC due - FY 2027-28 DESCRIPTION:Annual Activity Certificate for BO / LO / PO - FY 2027-28\nProj ected from the standing rule\; confirm closer to the date.\nCounts from an April-March financial year.\nLaw: FEM (Establishment in India of a branch office or a liaison office or a project office or any other place of busi ness) Regulations 2016 (FEMA 22(R)/2016-RB)\, Regulation 4(l)\; Master Dir ection on BO/LO/PO para 4\nIf 30 days late: Section 13 FEMA 1999: adjudica ted penalty up to 3 times the sum involved (up to Rs 2 lakh where not quan tifiable) plus up to Rs 5\,000 per day of continuing contravention\nSource : https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=10327&Mode=0\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-bo- lo-po-aac-annual/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-bo-lo-p o-aac-annual/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:AAC due - FY 2027-28 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-ecb2-monthly@2028-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281007 DTEND;VALUE=DATE:20281008 SUMMARY:ECB 2 due - Sep 2028 DESCRIPTION:Form ECB 2 return (7 calendar days) - Sep 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Schedule I para 16(1 )(c) and 16(2)\, FEM (Borrowing and Lending) Regulations 2018\, as substit uted by FEMA 3(R)(5)/2026-RB dated 09-02-2026 (Gazette 16-02-2026)\; A.P. (DIR Series) Circular No. 25 dated 30-03-2026\nIf 30 days late: Rs 7\,500\ nSource: https://www.rbi.org.in/Scripts/NotificationUser.aspx?Id=13306&Mod e=0\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/rbi-f ema-ecb2-monthly/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-ecb2-mo nthly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ECB 2 due - Sep 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:gst-gstr5-nonresident@2028-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281013 DTEND;VALUE=DATE:20281014 SUMMARY:GSTR-5 due - Sep 2028 DESCRIPTION:GSTR-5 return (non-resident taxable persons) - Sep 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 39( 5)\, CGST Act 2017 ('thirteen days'\, substituted by Finance Act 2022 w.e. f. 1-10-2022)\; Rule 63\, CGST Rules 2017\nIf 30 days late: Rs 1\,500 + in terest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html /tax_repository/gst/acts/2017_CGST_act/active/chapter9/section39_v1.00.htm l\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gst r5-nonresident/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr5-nonres ident/ CATEGORIES:GST TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:GSTR-5 due - Sep 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2028-29-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281015 DTEND;VALUE=DATE:20281016 SUMMARY:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2028-29 (Jul-S ep)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:rbi-fema-grn-quarterly@FY2028-29-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281015 DTEND;VALUE=DATE:20281016 SUMMARY:FORM GRN due - Q2 FY 2028-29 (Jul-Sep) DESCRIPTION:Form GRN - cross-border guarantees (quarterly) - Q2 FY 2028-29 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\ nLaw: Regulations 7 and 8\, FEM (Guarantees) Regulations 2026 (FEMA 8(R)/2 026-RB dated 06-01-2026)\nIf 30 days late: Rs 7\,500\nSource: https://www. rbi.org.in/Scripts/NotificationUser.aspx?Id=13269&Mode=0\nDetails: https:/ /dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-quarterly/\nI nformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/rbi-fema-grn-qua rterly/ CATEGORIES:RBI and FEMA TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM GRN due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT END:VCALENDAR