BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//India Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Individuals and HUFs - India Compliance Calendar
X-WR-TIMEZONE:Asia/Kolkata
X-WR-CALDESC:Indian statutory due dates with sources. Information only\, no
 t legal advice.
REFRESH-INTERVAL;VALUE=DURATION:PT12H
X-PUBLISHED-TTL:PT12H
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2026
 -27 (Jul-Sep)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-3B due - Aug 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:PMT-06 due - Aug 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:other-env-statement-form-v@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:ENV STATEMENT due - FY 2025-26
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2025-26\nLaw: Rul
 e 14 and Form V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 
 329(E) dated 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\;
  Section 15\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10
 \,000\nSource: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_19
 86.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/ot
 her-env-statement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:RERA FORM 5 due - FY 2025-26
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2025-26
 \nLaw: Section 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2
 016\, read with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.
 Matters/2019/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent
  of estimated project cost (Section 60 RERA Act)\nSource: https://rera.goa
 .gov.in/Commonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dg
 omesbr.github.io/india-compliance-calendar/o/other-rera-annual-audit-form5
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT EC GJ due - FY 2026-27
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2026-27\nLaw: Gu
 jarat State Tax on Professions\, Trades\, Callings and Employments Act 197
 6 (payment by enrolled persons)\; Section 9(1) for interest\nIf 30 days la
 te: interest 1% a month\nSource: https://www.suratmunicipal.gov.in/Content
 /Documents/Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomes
 br.github.io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT EC MP due - FY 2026-27
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2026-
 27\nLaw: Sections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\
 nIf 30 days late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpv
 atweb/download/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2026-27-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2026-27 (Apr-Sep)\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Loc
 al Bodies Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rul
 es 2023\nIf 30 days late: interest 1% a month\nSource: https://www.tnurban
 tree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyea
 rly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2026-27 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:GSTR-1 due - Sep 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2026-27 (Jul
 -Sep)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2026-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:FORM 132 due - Aug 2026
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Aug 2026\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2026-27 (Jul-
 Sep)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2026-27 (J
 ul-Sep)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-3B due - Sep 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-tax-audit-1961-act@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261021
DTEND;VALUE=DATE:20261022
SUMMARY:3CA-3CD due - FY 2025-26 (extended)
DESCRIPTION:Tax audit report 3CA/3CB/3CD (1961 Act) - FY 2025-26\nExtended 
 from 2026-09-30: Extended by CBDT Circular No. 07/2026 dated 28-09-2026 (s
 pecified date under clause (ii) of the Explanation to section 44AB for Sl.
  No. 2 persons)\n1 month before the ITR AUDIT due date.\nLaw: Section 44AB
  and clause (ii) of its Explanation\, Income-tax Act\, 1961\; rule 6G\, In
 come-tax Rules\, 1962 (continued for periods before 1 April 2026 by sectio
 n 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: 0.5% of turnover\, up 
 to Rs 1\,50\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites/
 default/files/2026-09/Circular-7-2026.pdf\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/income-tax-tax-audit-1961-act/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-1961-act/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CA-3CD due - FY 2025-26 (extended)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:3CA-3CD due - FY 2025-26 (extended)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2026-27 (Jul-Sep)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2026-27-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2026-27 (
 Jul-Sep)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2026-27 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:GSTR-1 due - Oct 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:IFF due - Oct 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2026-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261114
DTEND;VALUE=DATE:20261115
SUMMARY:FORM 132 due - Sep 2026
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Sep 2026\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Sep 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Sep 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-3B due - Oct 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:PMT-06 due - Oct 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:ITC CUTOFF due - FY 2025-26
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2025-
 26\nOr the day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\
 , 37(3) proviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC fo
 r the previous FY lapses\nSource: https://taxinformation.cbic.gov.in/conte
 nt/html/tax_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1
 .00.html\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 gst-itc-credit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:gst-gstr1-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:GSTR-1 due - Nov 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:IFF due - Nov 2026
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2026\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q3 FY 2026
 -27 (Oct-Dec)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2026-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:FORM 132 due - Oct 2026
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Oct 2026\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Oct 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Oct 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-3B due - Nov 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:PMT-06 due - Nov 2026
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2026\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-gstr9-annual@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9 due - FY 2025-26
DESCRIPTION:GSTR-9 annual return - FY 2025-26\nLaw: Section 44\, CGST Act 2
 017\; Rule 80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up
  to Rs 2 crore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.githu
 b.io/india-compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not
  legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-belated-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:ITR BELATED due - FY 2025-26
DESCRIPTION:Belated return (31 December) - FY 2025-26\nLaw: Section 139(4)\
 , Income-tax Act\, 1961 (AY 2026-27)\; section 263(4)\, Income-tax Act\, 2
 025 (tax year 2026-27 onward)\nIf 30 days late: Rs 1\,000 + interest 1% a 
 month\nSource: https://www.incometaxindia.gov.in/w/filing-of-belated-retur
 n-of-income-for-the-assessment-year-2026-27-for-all-assessee-provided-asse
 ssment-has-not-been-completed-on-or-before-december-31-2026-\nDetails: htt
 ps://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belated-ret
 urn/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belat
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:GSTR-1 due - Dec 2026
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2026\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2026-27 (Oct
 -Dec)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2026-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270114
DTEND;VALUE=DATE:20270115
SUMMARY:FORM 132 due - Nov 2026
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Nov 2026\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Nov 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Nov 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:RERA quarterly project update by promoter - Q3 FY 2026-27 (Oct-
 Dec)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2026-27 (O
 ct-Dec)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-3B due - Dec 2026
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2026\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2026-27 (Oct-Dec)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2026-27-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2026-27 (
 Oct-Dec)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2026-27 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:GSTR-1 due - Jan 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:IFF due - Jan 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2026-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270214
DTEND;VALUE=DATE:20270215
SUMMARY:FORM 132 due - Dec 2026
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Dec 2026\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Dec 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Dec 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-3B due - Jan 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:PMT-06 due - Jan 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-gstr1-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:GSTR-1 due - Feb 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:IFF due - Feb 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q4 FY 2026
 -27 (Jan-Mar)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax-presumptive@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ADV TAX 44AD due - FY 2026-27
DESCRIPTION:Advance tax - presumptive taxation (15 March) - FY 2026-27\nLaw
 : Section 408(2)\, Income-tax Act\, 2025\nIf 30 days late: interest 1% a m
 onth\nSource: https://prsindia.org/files/bills_acts/bills_parliament/2025/
 Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nDetails: https://dgomesbr
 .github.io/india-compliance-calendar/o/income-tax-advance-tax-presumptive/
 \nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax-presumptive/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270317
DTEND;VALUE=DATE:20270318
SUMMARY:FORM 132 due - Jan 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jan 2027\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jan 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jan 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-3B due - Feb 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:PMT-06 due - Feb 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-cmp02-opt-in@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:CMP-02 due - FY 2026-27
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2026-27\nLaw: Sect
 ion 10\, CGST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commen
 cement of the financial year')\; Notification 14/2019-CT\nIf 30 days late:
  Cannot opt into composition for the coming FY\; normal GST applies\nSourc
 e: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rule
 s/cgst_rules/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.g
 ithub.io/india-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:GTA ANNEX V due - FY 2026-27
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2026-27\nLaw: 
 Notification 11/2017-Central Tax (Rate)\, entry for GTA services and Annex
 ures V and VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 
 30 days late: Existing forward/reverse charge position continues for the n
 ext FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/No
 tifications\nDetails: https://dgomesbr.github.io/india-compliance-calendar
 /o/gst-gta-forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ANNEX VII due - FY 2026-27
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2026-27\n
 Law: Notification 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified pr
 emises' and Annexures VII-IX\, as substituted by Notification 05/2025-Cent
 ral Tax (Rate)\nIf 30 days late: Premises not treated as specified premise
 s for the coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1
 010273/ENG/Notifications\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/gst-specified-premises-declaration/\nInformation only\, no
 t legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-revised-return@FY2025-26@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:ITR REVISED due - FY 2025-26
DESCRIPTION:Revised return (31 March\; fee after 31 December) - FY 2025-26\
 nLaw: Section 139(5) read with section 234-I\, Income-tax Act\, 1961 (subs
 tituted/inserted by Finance Act\, 2026)\; section 263(5) read with section
  428(b)\, Income-tax Act\, 2025\nIf 30 days late: Rs 1\,000\nSource: https
 ://www.incometaxindia.gov.in/w/filing-of-revised-return-of-income-for-the-
 assessment-year-2026-27-for-all-assessee-provided-assessment-has-not-been-
 completed-on-or-before-march-31-2027-\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/income-tax-revised-return/\nInformation only\
 , not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-revis
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2025-26
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2025-26
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2026-27-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H2 
 FY 2026-27 (Oct-Mar)\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Loc
 al Bodies Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rul
 es 2023\nIf 30 days late: interest 1% a month\nSource: https://www.tnurban
 tree.tn.gov.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyea
 rly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2026-27 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:GSTR-1 due - Mar 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2026-27 (Jan
 -Mar)\nLaw: Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; R
 ules 59 and 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of mont
 h after the quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: h
 ttps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quar
 terly-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270414
DTEND;VALUE=DATE:20270415
SUMMARY:FORM 132 due - Feb 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Feb 2027\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Feb 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Feb 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:RERA quarterly project update by promoter - Q4 FY 2026-27 (Jan-
 Mar)\nLaw: Section 11(1)\, Real Estate (Regulation and Development) Act 20
 16\, read with state RERA rules and regulations (e.g. rule 14\, Haryana Re
 al Estate (Regulation and Development) Rules 2017 and HRERA Gurugram (Quar
 terly Progress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5
  percent of estimated project cost (Section 61 RERA Act)\nSource: https://
 haryanarera.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulation
 s2018.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o
 /other-rera-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2026-27 (J
 an-Mar)\nLaw: Section 10 and second proviso to Section 39(7)\, CGST Act 20
 17\; Rule 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover l
 imits)\nIf 30 days late: interest 18% a year\nSource: https://taxinformati
 on.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/cha
 pter8/rule62_v1.00.html\nDetails: https://dgomesbr.github.io/india-complia
 nce-calendar/o/gst-cmp08-composition/\nInformation only\, not legal advice
 .
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:GSTR-3B due - Mar 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270422
DTEND;VALUE=DATE:20270423
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 1)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-22/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2026-27 (Jan-Mar)\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61
 (1)(ii) and Table (S. No. 2)\, CGST Rules 2017 (substituted by Notificatio
 n 82/2020-CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + inte
 rest 18% a year\nSource: https://taxinformation.cbic.gov.in/content/html/t
 ax_repository/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrm
 p-24/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04 due - FY 2026-27
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2026-27\
 nLaw: Section 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rule
 s 2017 (as amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,00
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2026-27-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2026-27 (
 Jan-Mar)\nLaw: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central T
 ax\nIf 30 days late: Existing filing frequency continues for the quarter\n
 Source: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst
 /rules/cgst_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInfor
 mation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2026-27 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:state-pt-ka-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:PT EC KA due - FY 2027-28
DESCRIPTION:Karnataka PT - annual enrolment tax payment - FY 2027-28\nLaw: 
 Section 10(1) and 10(2)\, Karnataka Tax on Professions\, Trades\, Callings
  and Employments Act 1976 (provisos added by Karnataka Act 22 of 2026)\; S
 chedule entries 2-10\nIf 30 days late: interest 1.5% a month\nSource: http
 s://gst.karnataka.gov.in/latestupdates/ptrod4426.pdf\nDetails: https://dgo
 mesbr.github.io/india-compliance-calendar/o/state-pt-ka-enrolment/\nInform
 ation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270511
DTEND;VALUE=DATE:20270512
SUMMARY:GSTR-1 due - Apr 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:IFF due - Apr 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:FORM 132 due - Mar 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Mar 2027\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Mar 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Mar 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:GSTR-3B due - Apr 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:PMT-06 due - Apr 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:other-fssai-annual-return-d1@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:FSSAI D-1 due - FY 2026-27
DESCRIPTION:FSSAI annual return (Form D-1) on FoSCoS - FY 2026-27\nLaw: Reg
 ulation 2.1.13\, Food Safety and Standards (Licensing and Registration of 
 Food Businesses) Regulations 2011\, as applied by FSSAI orders dated 18-12
 -2020 and 10-11-2022\; Regulation 2.1.7(2) as substituted by the FSS (Lice
 nsing and Registration of Food Businesses) Amendment Regulations 2026 (not
 ified 10-03-2026)\nIf 30 days late: Rs 3\,000\nSource: https://www.fssai.g
 ov.in/upload/uploadfiles/files/Compendium_Licensing_Regulations.pdf\nDetai
 ls: https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-ann
 ual-return-d1/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annu
 al-return-d1/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270611
DTEND;VALUE=DATE:20270612
SUMMARY:GSTR-1 due - May 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2027\nLaw: Secti
 on 37(1)\, CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/202
 0-Central Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nS
 ource: https://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notificatio
 ns\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gs
 tr1-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:IFF due - May 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2027\
 nLaw: Rule 59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 1
 3th of the following month)\nIf 30 days late: Window closes\; invoices mov
 e to the quarterly GSTR-1 and buyers get ITC later\nSource: https://taxinf
 ormation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/acti
 ve/chapter8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-c
 ompliance-calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270614
DTEND;VALUE=DATE:20270615
SUMMARY:FORM 132 due - Apr 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Apr 2027\nLaw:
  Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, 
 Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.
 incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-R
 ules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compli
 ance-calendar/o/income-tax-form-132-certificate/\nInformation only\, not l
 egal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Apr 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Apr 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q1 FY 2027
 -28 (Apr-Jun)\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025
 \nIf 30 days late: interest 1% a month\nSource: https://prsindia.org/files
 /bills_acts/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_B
 ill.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i
 ncome-tax-advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:GSTR-3B due - May 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2027\nLaw
 : Sections 39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 20
 17\nIf 30 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal a
 dvice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:PMT-06 due - May 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2027\nLaw:
  Proviso to Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\;
  Notification 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nS
 ource: https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/
 rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:GSTR-4 due - FY 2026-27
DESCRIPTION:GSTR-4 annual return (composition) - FY 2026-27\nLaw: Section 3
 9(2)\, CGST Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25
 \, inserted by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late
 : Rs 1\,500\nSource: https://taxinformation.cbic.gov.in/content/html/tax_r
 epository/gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails:
  https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\
 nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:other-bmw-annual-report-form-iv@CY2026@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:BMW FORM IV due - CY 2026
DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2026\nLaw: Rule 
 13(1) and Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E)
 \, 28-03-2016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-0
 4-2026\; rule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic
 .in/uploads/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_
 2016.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/
 other-bmw-annual-report-form-iv/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual
 -report-form-iv/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2026
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2026
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PT EC AP due - FY 2027-28
DESCRIPTION:Andhra Pradesh PT - annual enrolment tax payment - FY 2027-28\n
 Law: Section 10\, Andhra Pradesh Tax on Professions\, Trades\, Callings an
 d Employments Act 1987\; Rule 14\, AP PT Rules 1987\nIf 30 days late: inte
 rest 2% a month\nSource: https://www.zoho.com/in/payroll/academy/payroll-l
 aws/andhra-pradesh/professional-tax.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/state-pt-ap-enrolment/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptec@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PTEC MH due - FY 2027-28
DESCRIPTION:Maharashtra PTEC - annual enrolment tax payment - FY 2027-28\nL
 aw: Maharashtra State Tax on Professions\, Trades\, Callings and Employmen
 ts Act 1975 - provision on payment of tax by enrolled persons and Schedule
  I\; Section 5(5) for late enrolment\nIf 30 days late: interest 1.25% a mo
 nth\nSource: https://steasy.com/pdf/PROFESSION%20TAX%20FAQs.pdf\nDetails: 
 https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec/\n
 Information only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec
 /
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:PT EC TS due - FY 2027-28
DESCRIPTION:Telangana PT - annual enrolment tax payment - FY 2027-28\nLaw: 
 Sections 10\, 11(2) and 12\, Telangana Tax on Professions\, Trades\, Calli
 ngs and Employments Act 1987\; Rules 14 and 24\, Telangana PT Rules 1987\n
 If 30 days late: interest 2% a month\nSource: https://www.tgct.gov.in/tgpo
 rtal/AllActs/APPT/APPTAct/10Payment.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/state-pt-ts-enrolment/\nInformation only\,
  not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-iec-annual-update@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:IEC UPDATE due - FY 2026-27
DESCRIPTION:IEC annual update / confirmation on DGFT portal - FY 2026-27\nL
 aw: Para 2.05(d) and (e)\, Foreign Trade Policy 2023 (DGFT)\nIf 30 days la
 te: IEC de-activated\; imports and exports blocked until updated\nSource: 
 https://content.dgft.gov.in/Website/Chapter_2_Revised_FTP_v1.2.2.pdf\nDeta
 ils: https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annu
 al-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual
 -update/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:GSTR-1 due - Jun 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2027-28 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:FORM 132 due - May 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - May 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - May 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - May 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:RERA quarterly project update by promoter - Q1 FY 2027-28 (Apr-
 Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2027-28 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:GSTR-3B due - Jun 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2027-28-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2027-28 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2027-28 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-non-audit@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:ITR due - FY 2026-27
DESCRIPTION:ITR - non-business\, non-audit taxpayers (31 July) - FY 2026-27
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27-by-an-assessee\nDetails: https://dgom
 esbr.github.io/india-compliance-calendar/o/income-tax-itr-non-audit/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-n
 on-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:PT EC WB due - FY 2027-28
DESCRIPTION:West Bengal PT - annual enrolment tax payment - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: West Ben
 gal State Tax on Professions\, Trades\, Callings and Employments Act 1979 
 (payment by enrolled persons) and Schedule\nIf 30 days late: interest 1% a
  month\nSource: https://e-startup.in/professional-tax-wb\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enrolment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270811
DTEND;VALUE=DATE:20270812
SUMMARY:GSTR-1 due - Jul 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:IFF due - Jul 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270814
DTEND;VALUE=DATE:20270815
SUMMARY:FORM 132 due - Jun 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jun 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jun 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jun 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:GSTR-3B due - Jul 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:PMT-06 due - Jul 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-itr-business-non-audit@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:ITR BUSINESS due - FY 2026-27
DESCRIPTION:ITR - non-audit business or profession (31 August) - FY 2026-27
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/income-tax-itr-business-non-audit/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-b
 usiness-non-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:GSTR-1 due - Aug 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:IFF due - Aug 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270914
DTEND;VALUE=DATE:20270915
SUMMARY:FORM 132 due - Jul 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jul 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jul 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jul 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2027
 -28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:GSTR-3B due - Aug 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:PMT-06 due - Aug 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-tax-audit-form-26@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:FORM 26 due - FY 2026-27
DESCRIPTION:Tax audit report: Form 26 (old 3CA/3CB/3CD) - FY 2026-27\nProje
 cted from the standing rule\; confirm closer to the date.\n1 month before 
 the ITR AUDIT due date.\nLaw: Section 63(3) and 63(5)(a)\, Income-tax Act\
 , 2025\; rule 47\, Income-tax Rules\, 2026\nIf 30 days late: Rs 75\,000\nS
 ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-
 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/income-tax-tax-audit-form-26/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-form-26/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-env-statement-form-v@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:ENV STATEMENT due - FY 2026-27
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2026-27\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Rule 14 and F
 orm V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 329(E) dat
 ed 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\; Section 1
 5\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSou
 rce: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_1986.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/other-env-st
 atement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:RERA FORM 5 due - FY 2026-27
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2026-27
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2016\, read
  with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.Matters/20
 19/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent of estima
 ted project cost (Section 60 RERA Act)\nSource: https://rera.goa.gov.in/Co
 mmonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/other-rera-annual-audit-form5/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT EC GJ due - FY 2027-28
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2027-28\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Gujarat Stat
 e Tax on Professions\, Trades\, Callings and Employments Act 1976 (payment
  by enrolled persons)\; Section 9(1) for interest\nIf 30 days late: intere
 st 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents
 /Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT EC MP due - FY 2027-28
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2027-
 28\nProjected from the standing rule\; confirm closer to the date.\nLaw: S
 ections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\nIf 30 day
 s late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpvatweb/down
 load/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2027-28-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2027-28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2027-28 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271011
DTEND;VALUE=DATE:20271012
SUMMARY:GSTR-1 due - Sep 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271013
DTEND;VALUE=DATE:20271014
SUMMARY:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2027-28 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:FORM 132 due - Aug 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Aug 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2027-28 (Jul-
 Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271018
DTEND;VALUE=DATE:20271019
SUMMARY:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q2 FY 2027-28 (J
 ul-Sep)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:GSTR-3B due - Sep 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Sep 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271022
DTEND;VALUE=DATE:20271023
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271024
DTEND;VALUE=DATE:20271025
SUMMARY:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q2 FY 
 2027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2027-28-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q2 FY 2027-28 (
 Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q2 FY 2027-28 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271111
DTEND;VALUE=DATE:20271112
SUMMARY:GSTR-1 due - Oct 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Oct 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271113
DTEND;VALUE=DATE:20271114
SUMMARY:IFF due - Oct 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Oct 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271114
DTEND;VALUE=DATE:20271115
SUMMARY:FORM 132 due - Sep 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Sep 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Sep 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Sep 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:GSTR-3B due - Oct 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Oct 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:PMT-06 due - Oct 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Oct 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc-credit-note-cutoff@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:ITC CUTOFF due - FY 2026-27
DESCRIPTION:Previous-FY ITC\, credit note and correction cut-off - FY 2026-
 27\nProjected from the standing rule\; confirm closer to the date.\nOr the
  day GSTR-9 is filed\, if earlier.\nLaw: Sections 16(4)\, 34(2)\, 37(3) pr
 oviso and 39(9) proviso\, CGST Act 2017\nIf 30 days late: ITC for the prev
 ious FY lapses\nSource: https://taxinformation.cbic.gov.in/content/html/ta
 x_repository/gst/acts/2017_CGST_act/active/chapter5/section16_v1.00.html\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-cr
 edit-note-cutoff/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc-credit-n
 ote-cutoff/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC CUTOFF due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:gst-gstr1-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271211
DTEND;VALUE=DATE:20271212
SUMMARY:GSTR-1 due - Nov 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Nov 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271213
DTEND;VALUE=DATE:20271214
SUMMARY:IFF due - Nov 2027
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Nov 2027\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q3 FY 2027
 -28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-10@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:FORM 132 due - Oct 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Oct 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Oct 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Oct 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:GSTR-3B due - Nov 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Nov 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:PMT-06 due - Nov 2027
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Nov 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-gstr9-annual@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:GSTR-9 due - FY 2026-27
DESCRIPTION:GSTR-9 annual return - FY 2026-27\nProjected from the standing 
 rule\; confirm closer to the date.\nLaw: Section 44\, CGST Act 2017\; Rule
  80(1)\, CGST Rules 2017\; Notification 15/2025-CT (exemption up to Rs 2 c
 rore)\nIf 30 days late: Rs 6\,000 + 0.5% of turnover\nSource: https://taxi
 nformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/ac
 tive/chapter8/rule80_v1.00.html\nDetails: https://dgomesbr.github.io/india
 -compliance-calendar/o/gst-gstr9-annual/\nInformation only\, not legal adv
 ice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr9-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-belated-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:ITR BELATED due - FY 2026-27
DESCRIPTION:Belated return (31 December) - FY 2026-27\nProjected from the s
 tanding rule\; confirm closer to the date.\nLaw: Section 139(4)\, Income-t
 ax Act\, 1961 (AY 2026-27)\; section 263(4)\, Income-tax Act\, 2025 (tax y
 ear 2026-27 onward)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSou
 rce: https://www.incometaxindia.gov.in/w/filing-of-belated-return-of-incom
 e-for-the-assessment-year-2026-27-for-all-assessee-provided-assessment-has
 -not-been-completed-on-or-before-december-31-2026-\nDetails: https://dgome
 sbr.github.io/india-compliance-calendar/o/income-tax-belated-return/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-belat
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BELATED due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280111
DTEND;VALUE=DATE:20280112
SUMMARY:GSTR-1 due - Dec 2027
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Dec 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280113
DTEND;VALUE=DATE:20280114
SUMMARY:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q3 FY 2027-28 (Oct
 -Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-11@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280114
DTEND;VALUE=DATE:20280115
SUMMARY:FORM 132 due - Nov 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Nov 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Nov 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Nov 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:RERA quarterly project update by promoter - Q3 FY 2027-28 (Oct-
 Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280118
DTEND;VALUE=DATE:20280119
SUMMARY:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q3 FY 2027-28 (O
 ct-Dec)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:GSTR-3B due - Dec 2027
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Dec 2027\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280122
DTEND;VALUE=DATE:20280123
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q3 FY 
 2027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2027-28-Q3@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q3 FY 2027-28 (
 Oct-Dec)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q3 FY 2027-28 (Oct-Dec)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280211
DTEND;VALUE=DATE:20280212
SUMMARY:GSTR-1 due - Jan 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jan 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280213
DTEND;VALUE=DATE:20280214
SUMMARY:IFF due - Jan 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jan 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2027-12@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280214
DTEND;VALUE=DATE:20280215
SUMMARY:FORM 132 due - Dec 2027
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Dec 2027\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Dec 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Dec 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:GSTR-3B due - Jan 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jan 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:PMT-06 due - Jan 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jan 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-gstr1-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280311
DTEND;VALUE=DATE:20280312
SUMMARY:GSTR-1 due - Feb 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Feb 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:IFF due - Feb 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Feb 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q4 FY 2027
 -28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax-presumptive@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:ADV TAX 44AD due - FY 2027-28
DESCRIPTION:Advance tax - presumptive taxation (15 March) - FY 2027-28\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Section 
 408(2)\, Income-tax Act\, 2025\nIf 30 days late: interest 1% a month\nSour
 ce: https://prsindia.org/files/bills_acts/bills_parliament/2025/Bill_as_pa
 ssed_by_LS_Income_Tax_(No.2)_Bill.pdf\nDetails: https://dgomesbr.github.io
 /india-compliance-calendar/o/income-tax-advance-tax-presumptive/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax-presumptive/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADV TAX 44AD due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-01@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280316
DTEND;VALUE=DATE:20280317
SUMMARY:FORM 132 due - Jan 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jan 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jan 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jan 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:GSTR-3B due - Feb 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Feb 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:PMT-06 due - Feb 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Feb 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-cmp02-opt-in@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:CMP-02 due - FY 2027-28
DESCRIPTION:CMP-02 opt into composition for next FY - FY 2027-28\nProjected
  from the standing rule\; confirm closer to the date.\nLaw: Section 10\, C
 GST Act 2017\; Rule 3(3)\, CGST Rules 2017 ('prior to the commencement of 
 the financial year')\; Notification 14/2019-CT\nIf 30 days late: Cannot op
 t into composition for the coming FY\; normal GST applies\nSource: https:/
 /taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rul
 es/active/chapter2/rule3_v1.00.html\nDetails: https://dgomesbr.github.io/i
 ndia-compliance-calendar/o/gst-cmp02-opt-in/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp02-opt-in
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-02 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gta-forward-charge-option@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:GTA ANNEX V due - FY 2027-28
DESCRIPTION:GTA forward-charge option (Annexure V / VI) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Notificati
 on 11/2017-Central Tax (Rate)\, entry for GTA services and Annexures V and
  VI\, as amended by Notification 06/2023-Central Tax (Rate)\nIf 30 days la
 te: Existing forward/reverse charge position continues for the next FY\nSo
 urce: https://taxinformation.cbic.gov.in/view-pdf/1009783/ENG/Notification
 s\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta
 -forward-charge-option/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gta-forward-
 charge-option/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GTA ANNEX V due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-specified-premises-declaration@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:ANNEX VII due - FY 2027-28
DESCRIPTION:Hotel 'specified premises' declaration (next FY) - FY 2027-28\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Notif
 ication 11/2017-Central Tax (Rate)\, para 4(xxxvi) 'specified premises' an
 d Annexures VII-IX\, as substituted by Notification 05/2025-Central Tax (R
 ate)\nIf 30 days late: Premises not treated as specified premises for the 
 coming FY\nSource: https://taxinformation.cbic.gov.in/view-pdf/1010273/ENG
 /Notifications\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/gst-specified-premises-declaration/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-specified-pr
 emises-declaration/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ANNEX VII due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-revised-return@FY2026-27@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:ITR REVISED due - FY 2026-27
DESCRIPTION:Revised return (31 March\; fee after 31 December) - FY 2026-27\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 139(5) read with section 234-I\, Income-tax Act\, 1961 (substituted/in
 serted by Finance Act\, 2026)\; section 263(5) read with section 428(b)\, 
 Income-tax Act\, 2025\nIf 30 days late: Rs 1\,000\nSource: https://www.inc
 ometaxindia.gov.in/w/filing-of-revised-return-of-income-for-the-assessment
 -year-2026-27-for-all-assessee-provided-assessment-has-not-been-completed-
 on-or-before-march-31-2027-\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/income-tax-revised-return/\nInformation only\, not lega
 l advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-revis
 ed-return/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2026-27
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR REVISED due - FY 2026-27
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2027-28-H2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H2 
 FY 2027-28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H2 FY 2027-28 (Oct-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280411
DTEND;VALUE=DATE:20280412
SUMMARY:GSTR-1 due - Mar 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Mar 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q4 FY 2027-28 (Jan
 -Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-02@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:FORM 132 due - Feb 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Feb 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Feb 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Feb 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:RERA quarterly project update by promoter - Q4 FY 2027-28 (Jan-
 Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q4 FY 2027-28 (J
 an-Mar)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:GSTR-3B due - Mar 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Mar 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280422
DTEND;VALUE=DATE:20280423
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q4 FY 
 2027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-itc04-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:ITC-04 due - FY 2027-28
DESCRIPTION:ITC-04 job work statement (AATO up to Rs 5 crore) - FY 2027-28\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Sect
 ion 143\, CGST Act 2017\; Rule 45(3) and Explanation\, CGST Rules 2017 (as
  amended by Notification 35/2021-CT)\nIf 30 days late: Rs 25\,000\nSource:
  https://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/
 cgst_rules/active/chapter5/rule45_v1.00.html\nDetails: https://dgomesbr.gi
 thub.io/india-compliance-calendar/o/gst-itc04-annual/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-itc04-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITC-04 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-qrmp-option-window@FY2027-28-Q4@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q4 FY 2027-28 (
 Jan-Mar)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q4 FY 2027-28 (Jan-Mar)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:state-pt-ka-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:PT EC KA due - FY 2028-29
DESCRIPTION:Karnataka PT - annual enrolment tax payment - FY 2028-29\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Section 10
 (1) and 10(2)\, Karnataka Tax on Professions\, Trades\, Callings and Emplo
 yments Act 1976 (provisos added by Karnataka Act 22 of 2026)\; Schedule en
 tries 2-10\nIf 30 days late: interest 1.5% a month\nSource: https://gst.ka
 rnataka.gov.in/latestupdates/ptrod4426.pdf\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/state-pt-ka-enrolment/\nInformation only
 \, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ka-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC KA due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280511
DTEND;VALUE=DATE:20280512
SUMMARY:GSTR-1 due - Apr 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Apr 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280513
DTEND;VALUE=DATE:20280514
SUMMARY:IFF due - Apr 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Apr 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-03@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:FORM 132 due - Mar 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Mar 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Mar 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Mar 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:GSTR-3B due - Apr 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Apr 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:PMT-06 due - Apr 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Apr 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:other-fssai-annual-return-d1@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:FSSAI D-1 due - FY 2027-28
DESCRIPTION:FSSAI annual return (Form D-1) on FoSCoS - FY 2027-28\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Regulation 2.
 1.13\, Food Safety and Standards (Licensing and Registration of Food Busin
 esses) Regulations 2011\, as applied by FSSAI orders dated 18-12-2020 and 
 10-11-2022\; Regulation 2.1.7(2) as substituted by the FSS (Licensing and 
 Registration of Food Businesses) Amendment Regulations 2026 (notified 10-0
 3-2026)\nIf 30 days late: Rs 3\,000\nSource: https://www.fssai.gov.in/uplo
 ad/uploadfiles/files/Compendium_Licensing_Regulations.pdf\nDetails: https:
 //dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annual-return
 -d1/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-fssai-annu
 al-return-d1/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FSSAI D-1 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280611
DTEND;VALUE=DATE:20280612
SUMMARY:GSTR-1 due - May 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - May 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280613
DTEND;VALUE=DATE:20280614
SUMMARY:IFF due - May 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - May 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-04@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280614
DTEND;VALUE=DATE:20280615
SUMMARY:FORM 132 due - Apr 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Apr 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Apr 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Apr 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q1 FY 2028
 -29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:GSTR-3B due - May 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - May 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:PMT-06 due - May 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - May 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr4-annual@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:GSTR-4 due - FY 2027-28
DESCRIPTION:GSTR-4 annual return (composition) - FY 2027-28\nProjected from
  the standing rule\; confirm closer to the date.\nLaw: Section 39(2)\, CGS
 T Act 2017\; Rule 62(1)(ii) and proviso (30 June from FY 2024-25\, inserte
 d by Notification 12/2024-CT)\, CGST Rules 2017\nIf 30 days late: Rs 1\,50
 0\nSource: https://taxinformation.cbic.gov.in/content/html/tax_repository/
 gst/rules/cgst_rules/active/chapter8/rule62_v1.00.html\nDetails: https://d
 gomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual/\nInformati
 on only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr4-annual
 /
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:mca-dir3-kyc-triennial@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:DIR-3 KYC due - FY 2027-28
DESCRIPTION:DIR-3 KYC Web - triennial KYC (DIN up to 31-03-2025) - FY 2027-
 28\nProjected from the standing rule\; confirm closer to the date.\nLaw: R
 ule 12A(1)\, Companies (Appointment and Qualification of Directors) Rules 
 2014\, substituted by G.S.R. 943(E) dated 31-12-2025 (in force 31-03-2026)
 \; Rule 11(2)-(3)\; item VII\, Annexure to Companies (Registration Offices
  and Fees) Rules 2014 (G.S.R. 300(E) dated 21-04-2026)\nIf 30 days late: R
 s 5\,000\nSource: https://www.mca.gov.in/bin/ebook/dms/getdocument?doc=NjE
 xMzk5Mzk2&docCategory=Notifications&type=open\nDetails: https://dgomesbr.g
 ithub.io/india-compliance-calendar/o/mca-dir3-kyc-triennial/\nInformation 
 only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/mca-dir3-kyc-tri
 ennial/
CATEGORIES:MCA and LLP
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-bmw-annual-report-form-iv@CY2027@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:BMW FORM IV due - CY 2027
DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2027\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Rule 13(1) and 
 Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E)\, 28-03-2
 016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-04-2026\; r
 ule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/upload
 s/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_2016.pdf\n
 Details: https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-
 annual-report-form-iv/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual
 -report-form-iv/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2027
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:BMW FORM IV due - CY 2027
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ap-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PT EC AP due - FY 2028-29
DESCRIPTION:Andhra Pradesh PT - annual enrolment tax payment - FY 2028-29\n
 Projected from the standing rule\; confirm closer to the date.\nLaw: Secti
 on 10\, Andhra Pradesh Tax on Professions\, Trades\, Callings and Employme
 nts Act 1987\; Rule 14\, AP PT Rules 1987\nIf 30 days late: interest 2% a 
 month\nSource: https://www.zoho.com/in/payroll/academy/payroll-laws/andhra
 -pradesh/professional-tax.html\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/state-pt-ap-enrolment/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ap-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC AP due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mh-ptec@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PTEC MH due - FY 2028-29
DESCRIPTION:Maharashtra PTEC - annual enrolment tax payment - FY 2028-29\nP
 rojected from the standing rule\; confirm closer to the date.\nLaw: Mahara
 shtra State Tax on Professions\, Trades\, Callings and Employments Act 197
 5 - provision on payment of tax by enrolled persons and Schedule I\; Secti
 on 5(5) for late enrolment\nIf 30 days late: interest 1.25% a month\nSourc
 e: https://steasy.com/pdf/PROFESSION%20TAX%20FAQs.pdf\nDetails: https://dg
 omesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mh-ptec
 /
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PTEC MH due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-ts-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:PT EC TS due - FY 2028-29
DESCRIPTION:Telangana PT - annual enrolment tax payment - FY 2028-29\nProje
 cted from the standing rule\; confirm closer to the date.\nLaw: Sections 1
 0\, 11(2) and 12\, Telangana Tax on Professions\, Trades\, Callings and Em
 ployments Act 1987\; Rules 14 and 24\, Telangana PT Rules 1987\nIf 30 days
  late: interest 2% a month\nSource: https://www.tgct.gov.in/tgportal/AllAc
 ts/APPT/APPTAct/10Payment.html\nDetails: https://dgomesbr.github.io/india-
 compliance-calendar/o/state-pt-ts-enrolment/\nInformation only\, not legal
  advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-ts-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC TS due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:trade-iec-annual-update@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:IEC UPDATE due - FY 2027-28
DESCRIPTION:IEC annual update / confirmation on DGFT portal - FY 2027-28\nP
 rojected from the standing rule\; confirm closer to the date.\nLaw: Para 2
 .05(d) and (e)\, Foreign Trade Policy 2023 (DGFT)\nIf 30 days late: IEC de
 -activated\; imports and exports blocked until updated\nSource: https://co
 ntent.dgft.gov.in/Website/Chapter_2_Revised_FTP_v1.2.2.pdf\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual-update/
 \nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/trade-iec-annual
 -update/
CATEGORIES:Foreign trade
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IEC UPDATE due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280711
DTEND;VALUE=DATE:20280712
SUMMARY:GSTR-1 due - Jun 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jun 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280713
DTEND;VALUE=DATE:20280714
SUMMARY:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q1 FY 2028-29 (Apr
 -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-05@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:FORM 132 due - May 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - May 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - May 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - May 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:RERA quarterly project update by promoter - Q1 FY 2028-29 (Apr-
 Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-cmp08-composition@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280718
DTEND;VALUE=DATE:20280719
SUMMARY:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:CMP-08 quarterly tax statement (composition) - Q1 FY 2028-29 (A
 pr-Jun)\nProjected from the standing rule\; confirm closer to the date.\nL
 aw: Section 10 and second proviso to Section 39(7)\, CGST Act 2017\; Rule 
 62(1)(i)\, CGST Rules 2017\; Notification 14/2019-CT (turnover limits)\nIf
  30 days late: interest 18% a year\nSource: https://taxinformation.cbic.go
 v.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter8/rule
 62_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-calend
 ar/o/gst-cmp08-composition/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-cmp08-compos
 ition/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:GSTR-3B due - Jun 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jun 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-22@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280722
DTEND;VALUE=DATE:20280723
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (22nd - western/southern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 1)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-22/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 22/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-qrmp-24@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:GSTR-3B quarterly QRMP (24th - northern/eastern group) - Q1 FY 
 2028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to th
 e date.\nLaw: Proviso to Section 39(1)\, CGST Act 2017\; Rule 61(1)(ii) an
 d Table (S. No. 2)\, CGST Rules 2017 (substituted by Notification 82/2020-
 CT)\; Notification 84/2020-CT\nIf 30 days late: Rs 1\,500 + interest 18% a
  year\nSource: https://taxinformation.cbic.gov.in/content/html/tax_reposit
 ory/gst/rules/cgst_rules/active/chapter8/rule61_v1.00.html\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-24/\nInf
 ormation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-qrmp-
 24/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B Q due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID: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:gst-qrmp-option-window@FY2028-29-Q1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
DESCRIPTION:QRMP opt-in / opt-out cut-off for the quarter - Q1 FY 2028-29 (
 Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n
 Law: Rule 61A\, CGST Rules 2017\; Notification 84/2020-Central Tax\nIf 30 
 days late: Existing filing frequency continues for the quarter\nSource: ht
 tps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgs
 t_rules/active/chapter8/rule61a_v1.00.html\nDetails: https://dgomesbr.gith
 ub.io/india-compliance-calendar/o/gst-qrmp-option-window/\nInformation onl
 y\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-qrmp-option-
 window/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:QRMP OPTION due - Q1 FY 2028-29 (Apr-Jun)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-itr-non-audit@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:ITR due - FY 2027-28
DESCRIPTION:ITR - non-business\, non-audit taxpayers (31 July) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27-by-an-assessee\nDetails: https://dgom
 esbr.github.io/india-compliance-calendar/o/income-tax-itr-non-audit/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-n
 on-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-wb-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:PT EC WB due - FY 2028-29
DESCRIPTION:West Bengal PT - annual enrolment tax payment - FY 2028-29\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: West Ben
 gal State Tax on Professions\, Trades\, Callings and Employments Act 1979 
 (payment by enrolled persons) and Schedule\nIf 30 days late: interest 1% a
  month\nSource: https://e-startup.in/professional-tax-wb\nDetails: https:/
 /dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enrolment/\nIn
 formation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-wb-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC WB due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280811
DTEND;VALUE=DATE:20280812
SUMMARY:GSTR-1 due - Jul 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Jul 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280813
DTEND;VALUE=DATE:20280814
SUMMARY:IFF due - Jul 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Jul 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-06@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280814
DTEND;VALUE=DATE:20280815
SUMMARY:FORM 132 due - Jun 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jun 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jun 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jun 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:GSTR-3B due - Jul 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Jul 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:PMT-06 due - Jul 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Jul 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-itr-business-non-audit@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:ITR BUSINESS due - FY 2027-28
DESCRIPTION:ITR - non-audit business or profession (31 August) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explan
 ation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)
 \, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance
  Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: ht
 tps://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-in
 come-for-the-assessment-year-2026-27\nDetails: https://dgomesbr.github.io/
 india-compliance-calendar/o/income-tax-itr-business-non-audit/\nInformatio
 n only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-b
 usiness-non-audit/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ITR BUSINESS due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:GSTR-1 due - Aug 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Aug 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-iff-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:IFF due - Aug 2028
DESCRIPTION:IFF - invoice furnishing facility (QRMP\, optional) - Aug 2028\
 nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule
  59(2) and 59(3)\, CGST Rules 2017 (window from the 1st to the 13th of the
  following month)\nIf 30 days late: Window closes\; invoices move to the q
 uarterly GSTR-1 and buyers get ITC later\nSource: https://taxinformation.c
 bic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapter
 8/rule59_v1.00.html\nDetails: https://dgomesbr.github.io/india-compliance-
 calendar/o/gst-iff-qrmp/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-iff-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:IFF due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-07@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:FORM 132 due - Jul 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Jul 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jul 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Jul 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-advance-tax@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:Advance tax instalments (15 Jun\, Sep\, Dec\, Mar) - Q2 FY 2028
 -29 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the da
 te.\nLaw: Sections 403 to 406 and 408(1)\, Income-tax Act\, 2025\nIf 30 da
 ys late: interest 1% a month\nSource: https://prsindia.org/files/bills_act
 s/bills_parliament/2025/Bill_as_passed_by_LS_Income_Tax_(No.2)_Bill.pdf\nD
 etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-
 advance-tax/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-advan
 ce-tax/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ADVANCE TAX due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr3b-monthly@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:GSTR-3B due - Aug 2028
DESCRIPTION:GSTR-3B return and tax payment (monthly filers) - Aug 2028\nPro
 jected from the standing rule\; confirm closer to the date.\nLaw: Sections
  39(1) and 39(7)\, CGST Act 2017\; Rule 61(1)(i)\, CGST Rules 2017\nIf 30 
 days late: Rs 1\,500 + interest 18% a year\nSource: https://taxinformation
 .cbic.gov.in/content/html/tax_repository/gst/rules/cgst_rules/active/chapt
 er8/rule61_v1.00.html\nDetails: https://dgomesbr.github.io/india-complianc
 e-calendar/o/gst-gstr3b-monthly/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr3b-month
 ly/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-pmt06-qrmp@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:PMT-06 due - Aug 2028
DESCRIPTION:PMT-06 monthly tax deposit (QRMP\, months 1-2) - Aug 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Proviso t
 o Section 39(7)\, CGST Act 2017\; Rule 61(3)\, CGST Rules 2017\; Notificat
 ion 85/2020-Central Tax\nIf 30 days late: interest 18% a year\nSource: htt
 ps://taxinformation.cbic.gov.in/content/html/tax_repository/gst/rules/cgst
 _rules/active/chapter8/rule61_v1.00.html\nDetails: https://dgomesbr.github
 .io/india-compliance-calendar/o/gst-pmt06-qrmp/\nInformation only\, not le
 gal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-pmt06-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-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:income-tax-tax-audit-form-26@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:FORM 26 due - FY 2027-28
DESCRIPTION:Tax audit report: Form 26 (old 3CA/3CB/3CD) - FY 2027-28\nProje
 cted from the standing rule\; confirm closer to the date.\n1 month before 
 the ITR AUDIT due date.\nLaw: Section 63(3) and 63(5)(a)\, Income-tax Act\
 , 2025\; rule 47\, Income-tax Rules\, 2026\nIf 30 days late: Rs 75\,000\nS
 ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-
 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/income-tax-tax-audit-form-26/\nInformat
 ion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tax-a
 udit-form-26/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 26 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-env-statement-form-v@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:ENV STATEMENT due - FY 2027-28
DESCRIPTION:Environmental Statement (Form V) to SPCB - FY 2027-28\nProjecte
 d from the standing rule\; confirm closer to the date.\nLaw: Rule 14 and F
 orm V\, Environment (Protection) Rules 1986 (inserted by G.S.R. 329(E) dat
 ed 13-03-1992\; substituted by G.S.R. 386(E) dated 22-04-1993)\; Section 1
 5\, Environment (Protection) Act 1986\nIf 30 days late: Rs 3\,10\,000\nSou
 rce: https://hspcb.org.in/uploads/ep_act_rules/eprotect_rules_1986.pdf\nDe
 tails: https://dgomesbr.github.io/india-compliance-calendar/o/other-env-st
 atement-form-v/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-env-statem
 ent-form-v/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ENV STATEMENT due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-annual-audit-form5@FY2027-28@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:RERA FORM 5 due - FY 2027-28
DESCRIPTION:RERA annual audited statement of accounts (Form 5) - FY 2027-28
 \nProjected from the standing rule\; confirm closer to the date.\nLaw: Sec
 tion 4(2)(l)(D)\, Real Estate (Regulation and Development) Act 2016\, read
  with state RERA rules\; e.g. Goa RERA circular F.No.3/RERA/Off.Matters/20
 19/40 dated 10-01-2020\nIf 30 days late: Penalty up to 5 percent of estima
 ted project cost (Section 60 RERA Act)\nSource: https://rera.goa.gov.in/Co
 mmonimage?IMG_PATH=5/0WkPfo5LroVL2qNvJBHg==\nDetails: https://dgomesbr.git
 hub.io/india-compliance-calendar/o/other-rera-annual-audit-form5/\nInforma
 tion only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-annua
 l-audit-form5/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2027-28
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA FORM 5 due - FY 2027-28
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-gj-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT EC GJ due - FY 2028-29
DESCRIPTION:Gujarat PT - annual enrolment tax payment - FY 2028-29\nProject
 ed from the standing rule\; confirm closer to the date.\nLaw: Gujarat Stat
 e Tax on Professions\, Trades\, Callings and Employments Act 1976 (payment
  by enrolled persons)\; Section 9(1) for interest\nIf 30 days late: intere
 st 1% a month\nSource: https://www.suratmunicipal.gov.in/Content/Documents
 /Departments/ProfessionalTax/ghpt77.pdf\nDetails: https://dgomesbr.github.
 io/india-compliance-calendar/o/state-pt-gj-enrolment/\nInformation only\, 
 not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-gj-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC GJ due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-mp-enrolment@FY2028-29@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT EC MP due - FY 2028-29
DESCRIPTION:Madhya Pradesh PT - annual tax by registered persons - FY 2028-
 29\nProjected from the standing rule\; confirm closer to the date.\nLaw: S
 ections 12(3) and 13\, Madhya Pradesh Professional Tax Act 1995\nIf 30 day
 s late: interest 2% a month\nSource: https://mptax.mp.gov.in/mpvatweb/down
 load/act/pdf/PTACTRules.pdf\nDetails: https://dgomesbr.github.io/india-com
 pliance-calendar/o/state-pt-mp-enrolment/\nInformation only\, not legal ad
 vice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-mp-enro
 lment/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2028-29
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT EC MP due - FY 2028-29
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:state-pt-tn-entity-halfyearly@FY2028-29-H1@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
DESCRIPTION:Tamil Nadu PT - companies and professionals\, half-yearly - H1 
 FY 2028-29 (Apr-Sep)\nProjected from the standing rule\; confirm closer to
  the date.\nLaw: Sections 117-B and 117-F\, Tamil Nadu Urban Local Bodies 
 Act 1998\; Rules 278 and 286\, Tamil Nadu Urban Local Bodies Rules 2023\nI
 f 30 days late: interest 1% a month\nSource: https://www.tnurbantree.tn.go
 v.in/wp-content/uploads/2023/07/Rules-2023.pdf\nDetails: https://dgomesbr.
 github.io/india-compliance-calendar/o/state-pt-tn-entity-halfyearly/\nInfo
 rmation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/state-pt-tn-enti
 ty-halfyearly/
CATEGORIES:State levies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PT TN SELF due - H1 FY 2028-29 (Apr-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-monthly@2028-09@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281011
DTEND;VALUE=DATE:20281012
SUMMARY:GSTR-1 due - Sep 2028
DESCRIPTION:GSTR-1 outward supplies (monthly filers) - Sep 2028\nProjected 
 from the standing rule\; confirm closer to the date.\nLaw: Section 37(1)\,
  CGST Act 2017\; Rule 59\, CGST Rules 2017\; Notification 83/2020-Central 
 Tax (11th of the following month)\nIf 30 days late: Rs 1\,500\nSource: htt
 ps://taxinformation.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetail
 s: https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-monthl
 y/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due - Sep 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gst-gstr1-quarterly-qrmp@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281013
DTEND;VALUE=DATE:20281014
SUMMARY:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:GSTR-1 outward supplies (quarterly\, QRMP) - Q2 FY 2028-29 (Jul
 -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw
 : Section 37(1) and proviso to Section 39(1)\, CGST Act 2017\; Rules 59 an
 d 61A\, CGST Rules 2017\; Notifications 83/2020-CT (13th of month after th
 e quarter) and 84/2020-CT\nIf 30 days late: Rs 1\,500\nSource: https://tax
 information.cbic.gov.in/view-pdf/1000547/ENG/Notifications\nDetails: https
 ://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarterly-qrmp
 /\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/gst-gstr1-quarte
 rly-qrmp/
CATEGORIES:GST
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 Q due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:income-tax-form-132-certificate@2028-08@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:FORM 132 due - Aug 2028
DESCRIPTION:Form 132 TDS certificate (old 16B/16C/16D/16E) - Aug 2028\nProj
 ected from the standing rule\; confirm closer to the date.\nLaw: Section 3
 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 3]\, Income-tax
  Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometax.
 gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-
 20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calen
 dar/o/income-tax-form-132-certificate/\nInformation only\, not legal advic
 e.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form-
 132-certificate/
CATEGORIES:Income tax
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2028
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:FORM 132 due - Aug 2028
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:other-rera-quarterly-update@FY2028-29-Q2@india-compliance-calendar
DTSTAMP:20261016T044807Z
DTSTART;VALUE=DATE:20281015
DTEND;VALUE=DATE:20281016
SUMMARY:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
DESCRIPTION:RERA quarterly project update by promoter - Q2 FY 2028-29 (Jul-
 Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw:
  Section 11(1)\, Real Estate (Regulation and Development) Act 2016\, read 
 with state RERA rules and regulations (e.g. rule 14\, Haryana Real Estate 
 (Regulation and Development) Rules 2017 and HRERA Gurugram (Quarterly Prog
 ress Report) Regulations 2018)\nIf 30 days late: Penalty up to 5 percent o
 f estimated project cost (Section 61 RERA Act)\nSource: https://haryanarer
 a.gov.in/regulations/Quarterly_Progress_ReportGURUGRAMRegulations2018.pdf\
 nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-rer
 a-quarterly-update/\nInformation only\, not legal advice.
URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-rera-quart
 erly-update/
CATEGORIES:Other regulators
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P7D
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:RERA QPR due - Q2 FY 2028-29 (Jul-Sep)
TRIGGER:-P1D
END:VALARM
END:VEVENT
END:VCALENDAR