BEGIN:VCALENDAR VERSION:2.0 PRODID:-//India Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Trusts and NGOs - 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: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:income-tax-trust-audit-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261021 DTEND;VALUE=DATE:20261022 SUMMARY:10B/10BB due - FY 2025-26 (extended) DESCRIPTION:Trust audit report 10B/10BB (1961 Act) - FY 2025-26\nExtended f rom 2026-09-30: Extended by CBDT Circular No. 07/2026 dated 28-09-2026 (CB DT tax calendar note on Form 10B/10BB)\n1 month before the ITR AUDIT due d ate.\nLaw: Section 12A(1)(b) and the tenth proviso to section 10(23C)\, In come-tax Act\, 1961\; rules 16CC and 17B\, Income-tax Rules\, 1962 (contin ued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2 025)\nIf 30 days late: Loss of exemption for the year\nSource: https://www .incometaxindia.gov.in/w/furnishing-of-audit-report-in-form-no.-10b/10bb-i ncome-tax-rules-1962-by-a-fund-or-trust-or-institution-or-any-university-o r-other-educational-institution-or-any-hospital-or-other-medical-instituti on-1\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/inco me-tax-trust-audit-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-trust -audit-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:10B/10BB due - FY 2025-26 (extended) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:10B/10BB due - FY 2025-26 (extended) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-itr-audit@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:ITR AUDIT due - FY 2025-26 (extended) DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2025-26\nExte nded from 2026-10-31: Extended by CBDT Circular No. 07/2026 dated 28-09-20 26 for persons at Sl. No. 2 of the Table below Explanation 2 to section 13 9(1)\, Income-tax Act\, 1961 (AY 2026-27)\nLaw: Section 139(1) and Explana tion 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Income-tax Act\, 202 5 (tax year 2026-27 onward\; substituted by Finance Act\, 2026)\nIf 30 day s late: Rs 1\,000 + interest 1% a month\nSource: https://www.incometax.gov .in/iec/foportal/sites/default/files/2026-09/Circular-7-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-aud it/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a udit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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-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: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-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:income-tax-donation-statement-form-113@FY2026-27@india-compliance-calen dar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 113 due - FY 2026-27 DESCRIPTION:Donation statement Form 113 and certificate Form 114 - FY 2026- 27\nLaw: Sections 354(1)(e) to (g) and 45(4)(a)\, Income-tax Act\, 2025\; rules 31 and 190\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nS ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026- 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git hub.io/india-compliance-calendar/o/income-tax-donation-statement-form-113/ \nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-donat ion-statement-form-113/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 113 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 113 due - FY 2026-27 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:other-bmw-annual-report-form-iv@CY2026@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:BMW FORM IV due - CY 2026 DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2026\nLaw: Rule 13(1) and Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E) \, 28-03-2016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-0 4-2026\; rule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic .in/uploads/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_ 2016.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/ other-bmw-annual-report-form-iv/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual -report-form-iv/ CATEGORIES:Other regulators TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:BMW FORM IV due - CY 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:BMW FORM IV due - CY 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:other-swm-bulk-waste-generator-annual-return@FY2026-27@india-compliance -calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:SWM BULK due - FY 2026-27 DESCRIPTION:Bulk waste generator annual return (SWM Rules 2026) - FY 2026-2 7\nLaw: Rule 6(a) and 6(h)\, Solid Waste Management Rules 2026 (S.O. 388(E ) dated 27-01-2026)\, in force 1-04-2026\; rule 17 (environmental compensa tion)\nIf 30 days late: Environmental compensation per CPCB guidelines und er rule 17\nSource: https://cpcb.nic.in/uploads/MSW/SWM_2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-was te-generator-annual-return/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-w aste-generator-annual-return/ CATEGORIES:Other regulators TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:SWM BULK due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:SWM BULK due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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: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:income-tax-npo-audit-form-112@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:FORM 112 due - FY 2026-27 DESCRIPTION:NPO audit report: Form 112 (old 10B/10BB) - FY 2026-27\nProject ed from the standing rule\; confirm closer to the date.\n1 month before th e ITR AUDIT due date.\nLaw: Sections 348 and 349\, Income-tax Act\, 2025\; rule 188\, Income-tax Rules\, 2026\nIf 30 days late: Risk of losing exemp tion for the year\nSource: https://www.incometax.gov.in/iec/foportal/sites /default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-npo-audi t-form-112/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-npo-a udit-form-112/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 112 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 112 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:income-tax-itr-audit@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:ITR AUDIT due - FY 2026-27 DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2026-27\nProj ected from the standing rule\; confirm closer to the date.\nLaw: Section 1 39(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Inc ome-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https:// www.incometax.gov.in/iec/foportal/sites/default/files/2026-09/Circular-7-2 026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i ncome-tax-itr-audit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a udit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-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-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: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-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:income-tax-donation-statement-form-113@FY2027-28@india-compliance-calen dar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 113 due - FY 2027-28 DESCRIPTION:Donation statement Form 113 and certificate Form 114 - FY 2027- 28\nProjected from the standing rule\; confirm closer to the date.\nLaw: S ections 354(1)(e) to (g) and 45(4)(a)\, Income-tax Act\, 2025\; rules 31 a nd 190\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-donation-statement-form-113/\nInformat ion only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-donat ion-statement-form-113/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 113 due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 113 due - FY 2027-28 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:other-bmw-annual-report-form-iv@CY2027@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:BMW FORM IV due - CY 2027 DESCRIPTION:Bio-medical waste annual report (Form IV) - CY 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Rule 13(1) and Form IV\, Bio-Medical Waste Management Rules 2016 (G.S.R. 343(E)\, 28-03-2 016)\, as amended in 2018\, 2019 and by G.S.R. 293(E) dated 17-04-2026\; r ule 18\nIf 30 days late: Rs 3\,10\,000\nSource: https://cpcb.nic.in/upload s/Projects/Bio-Medical-Waste/Bio-medical_Waste_Management_Rules_2016.pdf\n Details: https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw- annual-report-form-iv/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-bmw-annual -report-form-iv/ CATEGORIES:Other regulators TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:BMW FORM IV due - CY 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:BMW FORM IV due - CY 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:other-swm-bulk-waste-generator-annual-return@FY2027-28@india-compliance -calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:SWM BULK due - FY 2027-28 DESCRIPTION:Bulk waste generator annual return (SWM Rules 2026) - FY 2027-2 8\nProjected from the standing rule\; confirm closer to the date.\nLaw: Ru le 6(a) and 6(h)\, Solid Waste Management Rules 2026 (S.O. 388(E) dated 27 -01-2026)\, in force 1-04-2026\; rule 17 (environmental compensation)\nIf 30 days late: Environmental compensation per CPCB guidelines under rule 17 \nSource: https://cpcb.nic.in/uploads/MSW/SWM_2026.pdf\nDetails: https://d gomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-waste-generat or-annual-return/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/other-swm-bulk-w aste-generator-annual-return/ CATEGORIES:Other regulators TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:SWM BULK due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:SWM BULK due - FY 2027-28 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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: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:income-tax-npo-audit-form-112@FY2027-28@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280930 DTEND;VALUE=DATE:20281001 SUMMARY:FORM 112 due - FY 2027-28 DESCRIPTION:NPO audit report: Form 112 (old 10B/10BB) - FY 2027-28\nProject ed from the standing rule\; confirm closer to the date.\n1 month before th e ITR AUDIT due date.\nLaw: Sections 348 and 349\, Income-tax Act\, 2025\; rule 188\, Income-tax Rules\, 2026\nIf 30 days late: Risk of losing exemp tion for the year\nSource: https://www.incometax.gov.in/iec/foportal/sites /default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-npo-audi t-form-112/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-npo-a udit-form-112/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 112 due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 112 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 END:VCALENDAR