BEGIN:VCALENDAR VERSION:2.0 PRODID:-//India Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Income tax - 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:income-tax-form-137-book-adjustment@2026-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:FORM 137 due - Aug 2026 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Aug 2026\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Aug 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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:income-tax-form-121-declarations@FY2026-27-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261007 DTEND;VALUE=DATE:20261008 SUMMARY:FORM 121 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q2 FY 2026-27 (Jul -Sep)\nLaw: Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 39 3(7) substituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 20 26\; DIT(S) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000 \nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-rece ived-from-recipients-in-form-no.-121-income-tax-rules-2026-during-the-quar ter-ending-june-2026\nDetails: https://dgomesbr.github.io/india-compliance -calendar/o/income-tax-form-121-declarations/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261007 DTEND;VALUE=DATE:20261008 SUMMARY:TDS/TCS PAY due - Sep 2026 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Sep 2026\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2026 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:income-tax-form-137-book-adjustment@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:FORM 137 due - Sep 2026 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Sep 2026\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2026-27-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2026-27 (Jul-S ep)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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: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-form-141-challan-statement@2026-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:FORM 141 due - Sep 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Sep 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-98-declarations@FY2026-27-H1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:FORM 98 due - H1 FY 2026-27 (Apr-Sep) DESCRIPTION:Form 98 - Form 97 declarations statement (old 61) - H1 FY 2026- 27 (Apr-Sep)\nLaw: Section 262\, Income-tax Act\, 2025\; rules 159 and 160 \, Income-tax Rules\, 2026\; DGIT(S) Notification No. 3 of 2026 (procedure )\nIf 30 days late: No dedicated fee or penalty identified\nSource: https: //www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notifie d-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india- compliance-calendar/o/income-tax-form-98-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 98-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H1 FY 2026-27 (Apr-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H1 FY 2026-27 (Apr-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2026-27-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:FORM 143 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q2 FY 2026-27 (Jul-Sep)\nL aw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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.i o/india-compliance-calendar/o/income-tax-tcs-statement/\nInformation only\ , not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:FORM 138-144 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q2 FY 202 6-27 (Jul-Sep)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nS ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026- 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git hub.io/india-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tp-report-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:3CEB due - FY 2025-26 DESCRIPTION:Transfer pricing report Form 3CEB (1961 Act) - FY 2025-26\n1 mo nth before the ITR TP due date.\nLaw: Section 92E\, Income-tax Act\, 1961\ ; rule 10E\, Income-tax Rules\, 1962 (continued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: Rs 1\,0 0\,000\nSource: https://www.incometaxindia.gov.in/w/report-to-be-furnished -under-section-92e-income-tax-act-1961-in-form-no.-3ceb-income-tax-rules-1 962-in-respect-of-international-transaction-and-specified-domestic-transac tion\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/inco me-tax-tp-report-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tp-re port-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEB due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEB due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261107 DTEND;VALUE=DATE:20261108 SUMMARY:TDS/TCS PAY due - Oct 2026 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Oct 2026\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2026-27-Q2@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261115 DTEND;VALUE=DATE:20261116 SUMMARY:FORM 131 due - Q2 FY 2026-27 (Jul-Sep) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q2 FY 2 026-27 (Jul-Sep)\n15 days after the FORM 138-144 due date.\nLaw: Section 3 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Inc ome-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.inc ometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rule s-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complianc e-calendar/o/income-tax-form-131-133-certificates/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q2 FY 2026-27 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261115 DTEND;VALUE=DATE:20261116 SUMMARY:FORM 137 due - Oct 2026 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Oct 2026\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Oct 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-itr-audit@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:ITR AUDIT due - FY 2025-26 (extended) DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2025-26\nExte nded from 2026-10-31: Extended by CBDT Circular No. 07/2026 dated 28-09-20 26 for persons at Sl. No. 2 of the Table below Explanation 2 to section 13 9(1)\, Income-tax Act\, 1961 (AY 2026-27)\nLaw: Section 139(1) and Explana tion 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Income-tax Act\, 202 5 (tax year 2026-27 onward\; substituted by Finance Act\, 2026)\nIf 30 day s late: Rs 1\,000 + interest 1% a month\nSource: https://www.incometax.gov .in/iec/foportal/sites/default/files/2026-09/Circular-7-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-aud it/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a udit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2025-26 (extended) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:FORM 141 due - Oct 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Oct 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-itr-transfer-pricing@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:ITR TP due - FY 2025-26 DESCRIPTION:ITR - transfer pricing cases (30 November) - FY 2025-26\nLaw: S ection 139(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Expl anation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)( c)\, Income-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finan ce Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https://www.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of- income-for-the-assessment-year-2026-27-by-an-assessee-including-a-partner- of-a-firm-or-the-spouse-of-such-partner-where-section-5a-of-the-income-tax -act-1961-applies-who-is-required-to-furnish-a-report-under-section-9\nDet ails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-it r-transfer-pricing/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-t ransfer-pricing/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR TP due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR TP due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-lo-statement-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:FORM 49C due - FY 2025-26 DESCRIPTION:Liaison office statement Form 49C (1961 Act) - FY 2025-26\nLaw: Section 285\, Income-tax Act\, 1961\; rule 114DA\, Income-tax Rules\, 196 2 (as amended by Notification No. 14/2025) (continued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: R s 30\,000\nSource: https://www.incometaxindia.gov.in/documents/d/guest/not ification-no-14-2025-pdf\nDetails: https://dgomesbr.github.io/india-compli ance-calendar/o/income-tax-lo-statement-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-st atement-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 49C due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 49C due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-master-file-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:3CEAA due - FY 2025-26 DESCRIPTION:Master file Form 3CEAA (1961 Act) - FY 2025-26\nOn the ITR TP d ue date.\nLaw: Section 92D(4)\, Income-tax Act\, 1961\; rule 10DA\, Income -tax Rules\, 1962 (continued for periods before 1 April 2026 by section 53 6(2)\, Income-tax Act\, 2025)\nIf 30 days late: Rs 5\,00\,000\nSource: htt ps://www.incometaxindia.gov.in/w/report-in-form-no.-3ceaa-income-tax-rules -1962-by-a-constituent-entity-of-an-international-group-for-the-accounting -year-2025-26\nDetails: https://dgomesbr.github.io/india-compliance-calend ar/o/income-tax-master-file-1961-act/\nInformation only\, not legal advice . URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-maste r-file-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAA due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAA due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:TDS/TCS PAY due - Nov 2026 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Nov 2026\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2026-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:FORM 137 due - Nov 2026 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Nov 2026\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Nov 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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: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-form-121-declarations@FY2026-27-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270107 DTEND;VALUE=DATE:20270108 SUMMARY:FORM 121 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q3 FY 2026-27 (Oct -Dec)\nLaw: Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 39 3(7) substituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 20 26\; DIT(S) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000 \nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-rece ived-from-recipients-in-form-no.-121-income-tax-rules-2026-during-the-quar ter-ending-june-2026\nDetails: https://dgomesbr.github.io/india-compliance -calendar/o/income-tax-form-121-declarations/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270107 DTEND;VALUE=DATE:20270108 SUMMARY:TDS/TCS PAY due - Dec 2026 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Dec 2026\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Dec 2026 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:income-tax-form-137-book-adjustment@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:FORM 137 due - Dec 2026 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Dec 2026\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2026-27-Q3@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q3 FY 2026-27 (Oct-D ec)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2026-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270130 DTEND;VALUE=DATE:20270131 SUMMARY:FORM 141 due - Dec 2026 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Dec 2026\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2026-27-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:FORM 143 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q3 FY 2026-27 (Oct-Dec)\nL aw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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.i o/india-compliance-calendar/o/income-tax-tcs-statement/\nInformation only\ , not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q3 FY 202 6-27 (Oct-Dec)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nS ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026- 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git hub.io/india-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270207 DTEND;VALUE=DATE:20270208 SUMMARY:TDS/TCS PAY due - Jan 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jan 2027\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2026-27-Q3@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:FORM 131 due - Q3 FY 2026-27 (Oct-Dec) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q3 FY 2 026-27 (Oct-Dec)\n15 days after the FORM 138-144 due date.\nLaw: Section 3 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Inc ome-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.inc ometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rule s-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complianc e-calendar/o/income-tax-form-131-133-certificates/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q3 FY 2026-27 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2027-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:FORM 137 due - Jan 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jan 2027\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jan 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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:income-tax-tds-tcs-deposit@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270307 DTEND;VALUE=DATE:20270308 SUMMARY:TDS/TCS PAY due - Feb 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Feb 2027\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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-137-book-adjustment@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:FORM 137 due - Feb 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Feb 2027\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Feb 2027 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:income-tax-form-141-challan-statement@2027-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:FORM 141 due - Feb 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Feb 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-cbcr-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:3CEAD due - FY 2025-26 DESCRIPTION:Country-by-country report 3CEAD (1961 Act) - FY 2025-26\nLaw: S ection 286\, Income-tax Act\, 1961\; rule 10DB\, Income-tax Rules\, 1962 ( continued for periods before 1 April 2026 by section 536(2)\, Income-tax A ct\, 2025)\nIf 30 days late: Rs 1\,50\,000\nSource: https://www.incometaxi ndia.gov.in/w/form-3cead\nDetails: https://dgomesbr.github.io/india-compli ance-calendar/o/income-tax-cbcr-1961-act/\nInformation only\, not legal ad vice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-cbcr- 1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAD due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:3CEAD due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-ftc-form-67-1961-act@FY2025-26@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:FORM 67 due - FY 2025-26 DESCRIPTION:Foreign tax credit Form 67 (1961 Act) - FY 2025-26\nLaw: Sectio ns 90 and 91\, Income-tax Act\, 1961\; rule 128(8) and (9)\, Income-tax Ru les\, 1962 (continued for periods before 1 April 2026 by section 536(2)\, Income-tax Act\, 2025)\nIf 30 days late: Foreign tax credit denied\nSource : https://www.incometaxindia.gov.in/w/uploading-of-statement-in-form-no.-6 7-income-tax-rules-1962-of-foreign-income-offered-to-tax-and-tax-deducted- or-paid-on-such-income-in-the-previous-year-2025-26-to-claim-foreign-tax-c redit-if-return-of-income-has-been-furnished-within-the-time-specified-\nD etails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax- ftc-form-67-1961-act/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-ftc-f orm-67-1961-act/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 67 due - FY 2025-26 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 67 due - FY 2025-26 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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-form-121-declarations@FY2026-27-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270407 DTEND;VALUE=DATE:20270408 SUMMARY:FORM 121 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q4 FY 2026-27 (Jan -Mar)\nLaw: Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 39 3(7) substituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 20 26\; DIT(S) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000 \nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-rece ived-from-recipients-in-form-no.-121-income-tax-rules-2026-during-the-quar ter-ending-june-2026\nDetails: https://dgomesbr.github.io/india-compliance -calendar/o/income-tax-form-121-declarations/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 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:income-tax-form-147-remittance-statement@FY2026-27-Q4@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q4 FY 2026-27 (Jan-M ar)\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income -tax Rules\, 2026\nIf 30 days late: No dedicated fee or penalty identified \nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/20 26-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr. github.io/india-compliance-calendar/o/income-tax-form-147-remittance-state ment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:FORM 137 due - Mar 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Mar 2027\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:FORM 141 due - Mar 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Mar 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-98-declarations@FY2026-27-H2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:FORM 98 due - H2 FY 2026-27 (Oct-Mar) DESCRIPTION:Form 98 - Form 97 declarations statement (old 61) - H2 FY 2026- 27 (Oct-Mar)\nLaw: Section 262\, Income-tax Act\, 2025\; rules 159 and 160 \, Income-tax Rules\, 2026\; DGIT(S) Notification No. 3 of 2026 (procedure )\nIf 30 days late: No dedicated fee or penalty identified\nSource: https: //www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notifie d-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india- compliance-calendar/o/income-tax-form-98-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 98-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H2 FY 2026-27 (Oct-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H2 FY 2026-27 (Oct-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:TDS/TCS PAY due - Mar 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Mar 2027\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Mar 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Mar 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270507 DTEND;VALUE=DATE:20270508 SUMMARY:TDS/TCS PAY due - Apr 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Apr 2027\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2027-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270515 DTEND;VALUE=DATE:20270516 SUMMARY:FORM 137 due - Apr 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Apr 2027\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Apr 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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: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-reportable-account-form-166@CY2026@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 166 due - CY 2026 DESCRIPTION:Reportable accounts: Form 166 (old 61B) - CY 2026\nLaw: Section 508(1)(k)\, Income-tax Act\, 2025\; rules 238 to 240\, Income-tax Rules\, 2026\nIf 30 days late: Rs 6\,000\nSource: https://www.incometax.gov.in/ie c/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-202 6.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/inc ome-tax-reportable-account-form-166/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-repor table-account-form-166/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 166 due - CY 2026 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 166 due - CY 2026 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-sft-form-165@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 165 due - FY 2026-27 DESCRIPTION:SFT: Form 165 (old 61A) - FY 2026-27\nLaw: Section 508(1) and ( 2)\, Income-tax Act\, 2025\; rule 237\, Income-tax Rules\, 2026\nIf 30 day s late: Rs 6\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites /default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-form -165/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-f orm-165/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 165 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 165 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2026-27-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 143 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q4 FY 2026-27 (Jan-Mar)\nL aw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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.i o/india-compliance-calendar/o/income-tax-tcs-statement/\nInformation only\ , not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2026-27-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q4 FY 202 6-27 (Jan-Mar)\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219( 1)\, (2) and (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nS ource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026- 03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.git hub.io/india-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270607 DTEND;VALUE=DATE:20270608 SUMMARY:TDS/TCS PAY due - May 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - May 2027\nLaw: Section 397(3)(a)\, Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules \, 2026\nIf 30 days late: interest 1.5% a month\nSource: https://www.incom etax.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-tds-tcs-deposit/\nInformation only\, not legal advic e. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-130-salary-certificate@FY2026-27@india-compliance-calen dar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:FORM 130 due - FY 2026-27 DESCRIPTION:Form 130 salary TDS certificate (old Form 16) - FY 2026-27\nLaw : Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 1] a nd (2)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 15\,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-form-130-salary-certificate/\nInformat ion only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 130-salary-certificate/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 130 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 130 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-131-133-certificates@FY2026-27-Q4@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:FORM 131 due - Q4 FY 2026-27 (Jan-Mar) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q4 FY 2 026-27 (Jan-Mar)\n15 days after the FORM 138-144 due date.\nLaw: Section 3 95(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Inc ome-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.inc ometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rule s-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complianc e-calendar/o/income-tax-form-131-133-certificates/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q4 FY 2026-27 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:FORM 137 due - May 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - May 2027\nLaw: S ection 397(3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, 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-137-book-adjustment/\nInformation only\, not legal a dvice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:FORM 141 due - May 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - May 2027\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income -tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as am ended by Notification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/i ec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-20 26.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/in come-tax-form-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-121-declarations@FY2027-28-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:FORM 121 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q1 FY 2027-28 (Apr -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:TDS/TCS PAY due - Jun 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jun 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jun 2027 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:income-tax-form-137-book-adjustment@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:FORM 137 due - Jun 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jun 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q1@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q1 FY 2027-28 (Apr-J un)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:FORM 141 due - Jun 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jun 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-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:income-tax-tcs-statement@FY2027-28-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:FORM 143 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q1 FY 2027-28 (Apr-Jun)\nP rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio n 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4 )\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-co mpliance-calendar/o/income-tax-tcs-statement/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q1 FY 202 7-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270807 DTEND;VALUE=DATE:20270808 SUMMARY:TDS/TCS PAY due - Jul 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jul 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2027-28-Q1@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:FORM 131 due - Q1 FY 2027-28 (Apr-Jun) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q1 FY 2 027-28 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n15 days after the FORM 138-144 due date.\nLaw: Section 395(4)\, In come-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Income-tax Ru les\, 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-calendar /o/income-tax-form-131-133-certificates/\nInformation only\, not legal adv ice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q1 FY 2027-28 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2027-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:FORM 137 due - Jul 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jul 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jul 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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:income-tax-tds-tcs-deposit@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270907 DTEND;VALUE=DATE:20270908 SUMMARY:TDS/TCS PAY due - Aug 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Aug 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2027-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:FORM 137 due - Aug 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Aug 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Aug 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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-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: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:income-tax-form-121-declarations@FY2027-28-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:FORM 121 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q2 FY 2027-28 (Jul -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:TDS/TCS PAY due - Sep 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Sep 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2027 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:income-tax-form-137-book-adjustment@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:FORM 137 due - Sep 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Sep 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2027-28 (Jul-S ep)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:FORM 141 due - Sep 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Sep 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Sep 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-98-declarations@FY2027-28-H1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:FORM 98 due - H1 FY 2027-28 (Apr-Sep) DESCRIPTION:Form 98 - Form 97 declarations statement (old 61) - H1 FY 2027- 28 (Apr-Sep)\nProjected from the standing rule\; confirm closer to the dat e.\nLaw: Section 262\, Income-tax Act\, 2025\; rules 159 and 160\, Income- tax Rules\, 2026\; DGIT(S) Notification No. 3 of 2026 (procedure)\nIf 30 d ays late: No dedicated fee or penalty identified\nSource: https://www.inco metax.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-form-98-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 98-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H1 FY 2027-28 (Apr-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H1 FY 2027-28 (Apr-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-itr-audit@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:ITR AUDIT due - FY 2026-27 DESCRIPTION:ITR - companies and audit cases (31 October) - FY 2026-27\nProj ected from the standing rule\; confirm closer to the date.\nLaw: Section 1 39(1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Inc ome-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance Act\, 2026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https:// www.incometax.gov.in/iec/foportal/sites/default/files/2026-09/Circular-7-2 026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/i ncome-tax-itr-audit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-a udit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR AUDIT due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2027-28-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:FORM 143 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q2 FY 2027-28 (Jul-Sep)\nP rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio n 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4 )\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-co mpliance-calendar/o/income-tax-tcs-statement/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q2 FY 202 7-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tp-report-form-48@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:FORM 48 due - FY 2026-27 DESCRIPTION:Transfer pricing report: Form 48 (old 3CEB) - FY 2026-27\nProje cted from the standing rule\; confirm closer to the date.\n1 month before the ITR TP due date.\nLaw: Section 172\, Income-tax Act\, 2025\; rule 85\, Income-tax Rules\, 2026\nIf 30 days late: Rs 50\,000\nSource: https://www .incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT- Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compl iance-calendar/o/income-tax-tp-report-form-48/\nInformation only\, not leg al advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tp-re port-form-48/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 48 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 48 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271107 DTEND;VALUE=DATE:20271108 SUMMARY:TDS/TCS PAY due - Oct 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Oct 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2027-28-Q2@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:FORM 131 due - Q2 FY 2027-28 (Jul-Sep) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q2 FY 2 027-28 (Jul-Sep)\nProjected from the standing rule\; confirm closer to the date.\n15 days after the FORM 138-144 due date.\nLaw: Section 395(4)\, In come-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Income-tax Ru les\, 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-calendar /o/income-tax-form-131-133-certificates/\nInformation only\, not legal adv ice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q2 FY 2027-28 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:FORM 137 due - Oct 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Oct 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Oct 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-10@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 141 due - Oct 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Oct 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Oct 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-itr-transfer-pricing@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:ITR TP due - FY 2026-27 DESCRIPTION:ITR - transfer pricing cases (30 November) - FY 2026-27\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 139 (1) and Explanation 2\, Income-tax Act\, 1961 (AY 2026-27\; Explanation 2 substituted by section 5\, Finance Act\, 2026)\; section 263(1)(c)\, Incom e-tax Act\, 2025 (tax year 2026-27 onward\; substituted by Finance Act\, 2 026)\nIf 30 days late: Rs 1\,000 + interest 1% a month\nSource: https://ww w.incometaxindia.gov.in/w/due-date-for-furnishing-the-return-of-income-for -the-assessment-year-2026-27-by-an-assessee-including-a-partner-of-a-firm- or-the-spouse-of-such-partner-where-section-5a-of-the-income-tax-act-1961- applies-who-is-required-to-furnish-a-report-under-section-9\nDetails: http s://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-transfer -pricing/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-itr-t ransfer-pricing/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR TP due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:ITR TP due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-lo-statement-form-162@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 162 due - FY 2026-27 DESCRIPTION:Liaison office statement: Form 162 (old 49C) - FY 2026-27\nProj ected from the standing rule\; confirm closer to the date.\nLaw: Section 5 05\, Income-tax Act\, 2025\; rule 234\, Income-tax Rules\, 2026\nIf 30 day s late: Rs 30\,000\nSource: https://www.incometax.gov.in/iec/foportal/site s/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-stat ement-form-162/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-lo-st atement-form-162/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 162 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 162 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-master-file-form-56@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:FORM 56 due - FY 2026-27 DESCRIPTION:Master file: Form 56 (old 3CEAA) - FY 2026-27\nProjected from t he standing rule\; confirm closer to the date.\nOn the ITR TP due date.\nL aw: Section 171(4)\, Income-tax Act\, 2025\; rule 123\, Income-tax Rules\, 2026\nIf 30 days late: Rs 5\,00\,000\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-master-file-form-56/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-maste r-file-form-56/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 56 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 56 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271207 DTEND;VALUE=DATE:20271208 SUMMARY:TDS/TCS PAY due - Nov 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Nov 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2027-11@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:FORM 137 due - Nov 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Nov 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Nov 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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: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-form-121-declarations@FY2027-28-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:FORM 121 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q3 FY 2027-28 (Oct -Dec)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:TDS/TCS PAY due - Dec 2027 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Dec 2027\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Dec 2027 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:income-tax-form-137-book-adjustment@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:FORM 137 due - Dec 2027 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Dec 2027\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2027-28-Q3@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q3 FY 2027-28 (Oct-D ec)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2027-12@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280130 DTEND;VALUE=DATE:20280131 SUMMARY:FORM 141 due - Dec 2027 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Dec 2027\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Dec 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2027-28-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:FORM 143 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q3 FY 2027-28 (Oct-Dec)\nP rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio n 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4 )\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-co mpliance-calendar/o/income-tax-tcs-statement/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q3@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q3 FY 202 7-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280207 DTEND;VALUE=DATE:20280208 SUMMARY:TDS/TCS PAY due - Jan 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jan 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2027-28-Q3@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:FORM 131 due - Q3 FY 2027-28 (Oct-Dec) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q3 FY 2 027-28 (Oct-Dec)\nProjected from the standing rule\; confirm closer to the date.\n15 days after the FORM 138-144 due date.\nLaw: Section 395(4)\, In come-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Income-tax Ru les\, 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-calendar /o/income-tax-form-131-133-certificates/\nInformation only\, not legal adv ice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q3 FY 2027-28 (Oct-Dec) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2028-01@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:FORM 137 due - Jan 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jan 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jan 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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:income-tax-tds-tcs-deposit@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:TDS/TCS PAY due - Feb 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Feb 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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-137-book-adjustment@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:FORM 137 due - Feb 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Feb 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Feb 2028 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:income-tax-form-141-challan-statement@2028-02@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280330 DTEND;VALUE=DATE:20280331 SUMMARY:FORM 141 due - Feb 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Feb 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Feb 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-cbcr-form-59@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:FORM 59 due - FY 2026-27 DESCRIPTION:Country-by-country report: Form 59 (old 3CEAD) - FY 2026-27\nPr ojected from the standing rule\; confirm closer to the date.\nLaw: Section 511(1)\, (2) and (4)\, Income-tax Act\, 2025\; rule 124\, Income-tax Rule s\, 2026\nIf 30 days late: Rs 1\,50\,000\nSource: https://www.incometax.go v.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20 -03-2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calenda r/o/income-tax-cbcr-form-59/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-cbcr- form-59/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 59 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 59 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-ftc-form-44@FY2026-27@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:FORM 44 due - FY 2026-27 DESCRIPTION:Foreign tax credit: Form 44 (old Form 67) - FY 2026-27\nProject ed from the standing rule\; confirm closer to the date.\nLaw: Sections 159 and 160\, Income-tax Act\, 2025\; rule 76(10) to (17)\, Income-tax Rules\ , 2026\nIf 30 days late: Foreign tax credit denied\nSource: https://www.in cometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rul es-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complian ce-calendar/o/income-tax-ftc-form-44/\nInformation only\, not legal advice . URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-ftc-f orm-44/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 44 due - FY 2026-27 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 44 due - FY 2026-27 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID: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-form-121-declarations@FY2027-28-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:FORM 121 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q4 FY 2027-28 (Jan -Mar)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 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:income-tax-form-147-remittance-statement@FY2027-28-Q4@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q4 FY 2027-28 (Jan-M ar)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:FORM 137 due - Mar 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Mar 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:FORM 141 due - Mar 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Mar 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-98-declarations@FY2027-28-H2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:FORM 98 due - H2 FY 2027-28 (Oct-Mar) DESCRIPTION:Form 98 - Form 97 declarations statement (old 61) - H2 FY 2027- 28 (Oct-Mar)\nProjected from the standing rule\; confirm closer to the dat e.\nLaw: Section 262\, Income-tax Act\, 2025\; rules 159 and 160\, Income- tax Rules\, 2026\; DGIT(S) Notification No. 3 of 2026 (procedure)\nIf 30 d ays late: No dedicated fee or penalty identified\nSource: https://www.inco metax.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-form-98-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 98-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H2 FY 2027-28 (Oct-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 98 due - H2 FY 2027-28 (Oct-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-03@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:TDS/TCS PAY due - Mar 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Mar 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Mar 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Mar 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:TDS/TCS PAY due - Apr 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Apr 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2028-04@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280515 DTEND;VALUE=DATE:20280516 SUMMARY:FORM 137 due - Apr 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Apr 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Apr 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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: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-reportable-account-form-166@CY2027@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 166 due - CY 2027 DESCRIPTION:Reportable accounts: Form 166 (old 61B) - CY 2027\nProjected fr om the standing rule\; confirm closer to the date.\nLaw: Section 508(1)(k) \, Income-tax Act\, 2025\; rules 238 to 240\, Income-tax Rules\, 2026\nIf 30 days late: Rs 6\,000\nSource: https://www.incometax.gov.in/iec/foportal /sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDet ails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-re portable-account-form-166/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-repor table-account-form-166/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 166 due - CY 2027 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 166 due - CY 2027 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-sft-form-165@FY2027-28@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 165 due - FY 2027-28 DESCRIPTION:SFT: Form 165 (old 61A) - FY 2027-28\nProjected from the standi ng rule\; confirm closer to the date.\nLaw: Section 508(1) and (2)\, Incom e-tax Act\, 2025\; rule 237\, Income-tax Rules\, 2026\nIf 30 days late: Rs 6\,000\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/f iles/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dg omesbr.github.io/india-compliance-calendar/o/income-tax-sft-form-165/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-sft-f orm-165/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 165 due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 165 due - FY 2027-28 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tcs-statement@FY2027-28-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 143 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q4 FY 2027-28 (Jan-Mar)\nP rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio n 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4 )\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-co mpliance-calendar/o/income-tax-tcs-statement/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2027-28-Q4@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q4 FY 202 7-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280607 DTEND;VALUE=DATE:20280608 SUMMARY:TDS/TCS PAY due - May 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - May 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-130-salary-certificate@FY2027-28@india-compliance-calen dar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:FORM 130 due - FY 2027-28 DESCRIPTION:Form 130 salary TDS certificate (old Form 16) - FY 2027-28\nPro jected from the standing rule\; confirm closer to the date.\nLaw: Section 395(4)\, Income-tax Act\, 2025\; rule 215(1) [Table Sl. No. 1] and (2)\, I ncome-tax Rules\, 2026\nIf 30 days late: Rs 15\,000\nSource: https://www.i ncometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Ru les-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/india-complia nce-calendar/o/income-tax-form-130-salary-certificate/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 130-salary-certificate/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 130 due - FY 2027-28 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 130 due - FY 2027-28 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-131-133-certificates@FY2027-28-Q4@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:FORM 131 due - Q4 FY 2027-28 (Jan-Mar) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q4 FY 2 027-28 (Jan-Mar)\nProjected from the standing rule\; confirm closer to the date.\n15 days after the FORM 138-144 due date.\nLaw: Section 395(4)\, In come-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Income-tax Ru les\, 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-calendar /o/income-tax-form-131-133-certificates/\nInformation only\, not legal adv ice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q4 FY 2027-28 (Jan-Mar) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:FORM 137 due - May 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - May 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-05@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:FORM 141 due - May 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - May 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - May 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-121-declarations@FY2028-29-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:FORM 121 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q1 FY 2028-29 (Apr -Jun)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:TDS/TCS PAY due - Jun 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jun 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jun 2028 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:income-tax-form-137-book-adjustment@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:FORM 137 due - Jun 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jun 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2028-29-Q1@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q1 FY 2028-29 (Apr-J un)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-141-challan-statement@2028-06@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:FORM 141 due - Jun 2028 DESCRIPTION:Form 141 challan-cum-statement (old 26QB/26QC/26QD/26QE) - Jun 2028\nProjected from the standing rule\; confirm closer to the date.\nLaw: Sections 393(1)\, 393(2)\, 397(1)(c) and 397(3)(a)-(b)\, Income-tax Act\, 2025\; rules 218(3) and 219(5)\, Income-tax Rules\, 2026 (as amended by N otification No. 121/2026 from 1 October 2026)\nIf 30 days late: Rs 16\,000 + interest 1.5% a month\nSource: https://www.incometax.gov.in/iec/foporta l/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03-2026.pdf\nDe tails: https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-f orm-141-challan-statement/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 141-challan-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 141 due - Jun 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-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:income-tax-tcs-statement@FY2028-29-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:FORM 143 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:TCS statement: Form 143 (old 27EQ) - Q1 FY 2028-29 (Apr-Jun)\nP rojected from the standing rule\; confirm closer to the date.\nLaw: Sectio n 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1) [Table Sl. No. 4] and (4 )\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,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-co mpliance-calendar/o/income-tax-tcs-statement/\nInformation only\, not lega l advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tcs-s tatement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 143 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-statements@FY2028-29-Q1@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:TDS statements: Forms 138/140/144 (old 24Q/26Q/27Q) - Q1 FY 202 8-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the d ate.\nLaw: Section 397(3)(b)\, Income-tax Act\, 2025\; rule 219(1)\, (2) a nd (4)\, Income-tax Rules\, 2026\nIf 30 days late: Rs 16\,000\nSource: htt ps://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-Noti fied-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ind ia-compliance-calendar/o/income-tax-tds-statements/\nInformation only\, no t legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-s tatements/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 138-144 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280807 DTEND;VALUE=DATE:20280808 SUMMARY:TDS/TCS PAY due - Jul 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Jul 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-131-133-certificates@FY2028-29-Q1@india-compliance-cale ndar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:FORM 131 due - Q1 FY 2028-29 (Apr-Jun) DESCRIPTION:TDS/TCS certificates: Forms 131\, 133 (old 16A\, 27D) - Q1 FY 2 028-29 (Apr-Jun)\nProjected from the standing rule\; confirm closer to the date.\n15 days after the FORM 138-144 due date.\nLaw: Section 395(4)\, In come-tax Act\, 2025\; rule 215(1) [Table Sl. Nos. 2 and 4]\, Income-tax Ru les\, 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-calendar /o/income-tax-form-131-133-certificates/\nInformation only\, not legal adv ice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 131-133-certificates/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 131 due - Q1 FY 2028-29 (Apr-Jun) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-137-book-adjustment@2028-07@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:FORM 137 due - Jul 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Jul 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Jul 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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:income-tax-tds-tcs-deposit@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280907 DTEND;VALUE=DATE:20280908 SUMMARY:TDS/TCS PAY due - Aug 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Aug 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY 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:income-tax-form-137-book-adjustment@2028-08@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20280915 DTEND;VALUE=DATE:20280916 SUMMARY:FORM 137 due - Aug 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Aug 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Aug 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 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-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: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:income-tax-form-121-declarations@FY2028-29-Q2@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281007 DTEND;VALUE=DATE:20281008 SUMMARY:FORM 121 due - Q2 FY 2028-29 (Jul-Sep) DESCRIPTION:Form 121 declarations upload (old 15G/15H) - Q2 FY 2028-29 (Jul -Sep)\nProjected from the standing rule\; confirm closer to the date.\nLaw : Sections 393(6) and 393(7)\, Income-tax Act\, 2025 (section 393(7) subst ituted by Finance Act\, 2026)\; rule 211\, Income-tax Rules\, 2026\; DIT(S ) Notification No. 01/CPC(TDS)/2026\nIf 30 days late: Rs 15\,000\nSource: https://www.incometaxindia.gov.in/w/upload-the-declarations-received-from- recipients-in-form-no.-121-income-tax-rules-2026-during-the-quarter-ending -june-2026\nDetails: https://dgomesbr.github.io/india-compliance-calendar/ o/income-tax-form-121-declarations/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 121-declarations/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 121 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-tds-tcs-deposit@2028-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281007 DTEND;VALUE=DATE:20281008 SUMMARY:TDS/TCS PAY due - Sep 2028 DESCRIPTION:TDS/TCS deposit (Income-tax Act 2025) - Sep 2028\nProjected fro m the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(a)\ , Income-tax Act\, 2025\; rule 218(1) and (2)\, Income-tax Rules\, 2026\nI f 30 days late: interest 1.5% a month\nSource: https://www.incometax.gov.i n/iec/foportal/sites/default/files/2026-03/En-Notified-IT-Rules-2026-20-03 -2026.pdf\nDetails: https://dgomesbr.github.io/india-compliance-calendar/o /income-tax-tds-tcs-deposit/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-tds-t cs-deposit/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:TDS/TCS PAY due - Sep 2028 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:income-tax-form-137-book-adjustment@2028-09@india-compliance-calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281015 DTEND;VALUE=DATE:20281016 SUMMARY:FORM 137 due - Sep 2028 DESCRIPTION:Form 137 book adjustment statement (old 24G) - Sep 2028\nProjec ted from the standing rule\; confirm closer to the date.\nLaw: Section 397 (3)(e)\, Income-tax Act\, 2025\; rule 218(5) to (8)\, Income-tax Rules\, 2 026\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-calendar/o/inco me-tax-form-137-book-adjustment/\nInformation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 137-book-adjustment/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2028 TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 137 due - Sep 2028 TRIGGER:-P1D END:VALARM END:VEVENT BEGIN:VEVENT UID:income-tax-form-147-remittance-statement@FY2028-29-Q2@india-compliance- calendar DTSTAMP:20261016T044807Z DTSTART;VALUE=DATE:20281015 DTEND;VALUE=DATE:20281016 SUMMARY:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) DESCRIPTION:Form 147 remittance statement (old 15CC) - Q2 FY 2028-29 (Jul-S ep)\nProjected from the standing rule\; confirm closer to the date.\nLaw: Section 397(3)(d)\, Income-tax Act\, 2025\; rule 220(6)\, Income-tax Rules \, 2026\nIf 30 days late: No dedicated fee or penalty identified\nSource: https://www.incometax.gov.in/iec/foportal/sites/default/files/2026-03/En-N otified-IT-Rules-2026-20-03-2026.pdf\nDetails: https://dgomesbr.github.io/ india-compliance-calendar/o/income-tax-form-147-remittance-statement/\nInf ormation only\, not legal advice. URL:https://dgomesbr.github.io/india-compliance-calendar/o/income-tax-form- 147-remittance-statement/ CATEGORIES:Income tax TRANSP:TRANSPARENT BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P7D END:VALARM BEGIN:VALARM ACTION:DISPLAY DESCRIPTION:FORM 147 due - Q2 FY 2028-29 (Jul-Sep) TRIGGER:-P1D END:VALARM END:VEVENT END:VCALENDAR