COMPLIANCE
CALENDAR FOR THE FINANCIAL YEAR 2025-26
|
S.No |
Particulars of Compliance for
April 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7 Working days) |
Form ECB 2 |
FEMA |
09.04.2025 |
|
2 |
Payment and filing of ESIC Return for the month of March 2025 |
ESI challan |
ESIC Act |
15.04.2025 |
|
3 |
Payment and filing of PF Return for the month of March 2025 |
ECR |
EPF Act |
15.04.2025 |
|
4 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.04.2025 |
|
5 |
Registered person, with aggregate turnover of less then INR 5 Crores
during the previous year have an option to file quarterly returns under the
QRMP scheme (Jan - Mar) |
GSTR-1 |
GST |
13.04.2025 |
|
6 |
Person registered under the
composition scheme shall file quarterly return (Jan -Mar) |
CMP- 08 |
GST |
18.04.2025 |
|
7 |
Compliance of Disclosure of Shareholding Pattern |
Reg 31(1)(b) |
SEBI (LODR) |
21.04.2025 |
|
8 |
GST return for the month of March 2025. |
GSTR-3B |
GST |
20.04.2025 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.04.2025 |
|
10 |
Compliance of Corporate Governance Report |
Reg 27(2) |
SEBI (LODR) |
30.04.2025 |
|
11 |
Compliance of Statement of Grievance Redressal Mechanism |
Reg 13(3) |
SEBI (LODR) |
30.04.2025 |
|
12 |
Reconciliation of share capital audit report |
Reg 76 |
SEBI (DP) |
30.04.2025 |
|
13 |
Annual Return of dormant company |
MSC-3 |
Companies Act |
30.04.2025 |
|
14 |
Half-yearly return by Nidhi Companies (Oct'24 to
Mar'25) |
NDH - 3 |
Companies Act |
30.04.2025 |
|
15 |
Opening a Bank Account for Unspent CSR Funds and
Transferring the Amount |
|
Companies Act |
30.04.2025 |
|
16 |
Return on dues from small and Medium enterprises |
MSME - 1 |
Companies Act |
30.04.2025 |
|
17 |
Annual Return of composition supplier |
GSTR-4 |
GST |
30.04.2025 |
|
S.No |
Particulars of Compliance for
May 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.05.2025 |
|
2 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
12.05.2025 |
|
3 |
Payment and filing of ESIC Return for the month of April 2025 |
ESI challan |
ESIC Act |
15.05.2025 |
|
4 |
Payment and filing of PF Return for the month of April 2025 |
ECR |
EPF Act |
15.05.2025 |
|
5 |
GST return for the month of April 2025. |
GSTR-3B |
GST |
20.05.2025 |
|
6 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.05.2025 |
|
7 |
Statement of deviation(s) or variation(s) |
Reg 32 (1) |
SEBI (LODR) |
30.05.2025 |
|
8 |
Financial Results along with Limited review
report/Auditor’s report |
Reg 33 (3) (a) |
SEBI (LODR) |
30.05.2025 |
|
9 |
Disclosures of related party transactions |
Reg 23 (9) |
SEBI (LODR) |
30.05.2025 |
|
10 |
Secretarial Compliance Report |
Reg 24A |
SEBI (LODR) |
30.05.2025 |
|
11 |
Reconciliation of Share Capital Report |
PAS - 6 |
Companies Act |
30.05.2025 |
|
12 |
Annual Return of the Foreign Companies |
FC - 4 |
Companies Act |
30.05.2025 |
|
13 |
Annual Return of LLP |
Form 11 |
LLP Act |
30.05.2025 |
|
14 |
Quarterly TCS certificate in respect of tax
collected by any person for the quarter ending March 31st, 2025 |
Form 27D |
Income Tax |
30.05.2025 |
|
15 |
Quarterly statement of TDS deposited for the
quarter ending March 31, 2025 |
Form 24Q/26Q/27Q |
Income Tax |
31.05.2025 |
|
S.No |
Particulars of Compliance for
June 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.06.2025 |
|
2 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
10.06.2025 |
|
3 |
Payment and filing of ESIC Return for the month of May 2025 |
ESI challan |
ESIC Act |
15.06.2025 |
|
4 |
Payment and filing of PF Return for the month of May 2025 |
ECR |
EPF Act |
15.06.2025 |
|
5 |
First instalment of advance tax for the
assessment year 2026-27. |
|
Income Tax |
15.06.2025 |
|
6 |
GST return for the month of May 2025. |
GSTR-3B |
GST |
20.06.2025 |
|
7 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.06.2025 |
|
8 |
Return of Statutory Compliance by Nidhi Companies |
NDH - 1 |
Companies Act |
29.06.2025 |
|
9 |
Updation of Import and Export Code |
IEC Code |
DGFT / Foreign Trade Policy |
30.06.2025 |
|
10 |
Return of deposit or particulars of transaction
not considered as deposit or both as per Section 73 of the Act |
DPT-03 |
Companies Act |
30.06.2025 |
|
S.No |
Particulars of Compliance for
July 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
09.07.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.07.2025 |
|
3 |
Payment and filing of ESIC Return for the month of June 2025 |
ESI challan |
ESIC Act |
15.07.2025 |
|
4 |
Payment and filing of PF Return for the month of June 2025 |
ECR |
EPF Act |
15.07.2025 |
|
5 |
The annual return on Foreign Liabilities and
Assets (FLA) |
FLA Return |
FEMA |
15.07.2025 |
|
6 |
Person registered under the
composition scheme shall file quarterly return (April -June) |
CMP- 08 |
GST |
18.07.2025 |
|
7 |
Compliance of Disclosure of Shareholding Pattern |
Reg 31(1)(b) |
SEBI (LODR) |
21.07.2025 |
|
8 |
GST return for the month of June 2025. |
GSTR-3B |
GST |
20.07.2025 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.07.2025 |
|
10 |
Compliance of Corporate Governance Report |
Reg 27(2) |
SEBI (LODR) |
30.07.2025 |
|
11 |
Compliance of Statement of Grievance Redressal Mechanism |
Reg 13(3) |
SEBI (LODR) |
30.07.2025 |
|
12 |
Reconciliation of share capital audit report |
Reg 76 |
SEBI (DP) |
30.07.2025 |
|
13 |
Payment of Self Assessment Tax (if due date of
submission of return of income is July 31, 2025 |
|
Income Tax |
31.07.2025 |
|
14 |
Quarterly TCS certificate in respect of tax
collected by any person for the quarter ending June 30, 2025 |
Form 27D |
Income Tax |
30.07.2025 |
|
15 |
Quarterly statement of TDS deposited for the
quarter ending June 30, 2025 |
Form 24Q/26Q/27Q |
Income Tax |
31.07.2025 |
|
S.No |
Particulars of Compliance for
August 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
11.08.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.08.2025 |
|
3 |
Statement of deviation(s) or variation(s) |
Reg 32 (1) |
SEBI (LODR) |
14.08.2025 |
|
4 |
Financial Results alongwith Limited review
report/Auditor’s report |
Reg 33 (3) (a) |
SEBI (LODR) |
14.08.2025 |
|
5 |
Payment and filing of ESIC Return for the month of July 2025 |
ESI challan |
ESIC Act |
15.08.2025 |
|
6 |
Payment and filing of PF Return for the month of July 2025 |
ECR |
EPF Act |
15.08.2025 |
|
7 |
GST return for the month of July 2025. |
GSTR-3B |
GST |
20.08.2025 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B
|
GSTR-3B |
GST |
22.08.2025 |
|
S.No |
Particulars of Compliance for
September 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
09.09.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.09.2025 |
|
3 |
Payment and filing of ESIC Return for the month of August 2025 |
ESI challan |
ESIC Act |
15.09.2025 |
|
4 |
Payment and filing of PF Return for the month of August 2025 |
ECR |
EPF Act |
15.09.2025 |
|
5 |
GST return for the month of August 2025. |
GSTR-3B |
GST |
20.09.2025 |
|
6 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.09.2025 |
|
7 |
Second instalment of advance tax for the
assessment year 2026-27. |
|
Income Tax |
15.09.2025 |
|
8 |
Due date for filing of audit report under section
44AB for the Assessment Year 2025-26 in the case of a corporate assessee or
non corporate assessee (who is required to submit his/its return of income on
October 31, 2025 |
Form 3CA-CD / Form 3CB-CD |
Income Tax |
30.09.2025 |
|
9 |
Audit report under clause (b) of the tenth
proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of
subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a
fund or trust or institution or any university or other educational
institution or any hospital or other medical institution. (if due date of
submission of return of income is October 31, 2025) |
Form 10B |
Income Tax |
30.09.2025 |
|
10 |
Due date for filing audit report under section
33AB(2) (if due date of submission of return of income is October 31, 2025) |
Form 3AC |
Income Tax |
30.09.2025 |
|
11 |
Due date for filing audit report under section
33ABA(2) (if due date of submission of return of income is October 31, 2024) |
Form 3AD |
Income Tax |
30.09.2025 |
|
12 |
Audit Report under section 35D(4)/35E(6) of the
Income- tax Act, 1961 (if due date of submission of return of income is
October 31, 2025) |
Form 3AE |
Income Tax |
30.09.2025 |
|
13 |
Appointment of Secretarial Auditor |
Reg (24)AB |
SEBI (LODR) |
30.09.2025 |
|
14 |
KYC for Directors |
DIR-3 KYC/Web |
Companies Act |
30.09.2025 |
|
15 |
Convening the Annual General Meeting (AGM) of the
Company |
Section 96 |
Companies Act |
30.09.2025 |
|
16 |
Filing of Annual Accounts for One Person Company |
|
Companies Act |
27.09.2025 |
|
17 |
Appointment of Cost Auditor |
CRA-2 |
Companies Act |
27.09.2025 |
|
18 |
Annual Accounts of Foreign Companies |
FC -3 |
Companies Act |
30.09.2025 |
|
S.No |
Particulars of Compliance for
October 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
10.10.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.10.2025 |
|
3 |
Appointment of Auditor |
FORM ADT-1 |
Companies Act |
14.10.2025 |
|
4 |
Payment and filing of ESIC Return for the month of September 2025 |
ESI challan |
ESIC Act |
15.10.2025 |
|
5 |
Payment and filing of PF Return for the month of September 2025 |
ECR |
EPF Act |
15.10.2025 |
|
6 |
Person registered under the
composition scheme shall file quarterly return (July - September) |
CMP- 08 |
GST |
18.10.2025 |
|
7 |
GST return for the month of September 2025. |
GSTR-3B |
GST |
20.10.2025 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.10.2025 |
|
9 |
Statement of Grievance Redressal Mechanism |
Reg 13(3) |
SEBI (LODR) |
30.10.2025 |
|
10 |
Compliance of Disclosure of Shareholding Pattern |
Reg 31(1)(b) |
SEBI (LODR) |
21.10.2025 |
|
11 |
Filing of Annual Accounts |
Form AOC-4, Form AOC-4 XBRL & Form AOC-4
CFS |
Companies Act |
29.10.2025 |
|
12 |
For the financial year 2024-25, form CSR-2 shall
be filed separately on or before 29th October, 2025 after filing FORM AOC-4
or AOC-4 XBRL or AOC-4 NBFC (Ind As), as the case may be |
CSR-2 |
Companies Act |
29.10.2025 |
|
13 |
Compliance of Corporate Governance Report |
Reg 27(2) |
SEBI (LODR) |
30.10.2025 |
|
14 |
Due date for filing audit report under section
33AB(2) (if due date of submission of return of income is November 30, 2025) |
Form 3AC |
Income Tax |
30.10.2025 |
|
15 |
Due date for filing audit report under section
33ABA(2) (if due date of submission of return of income is November 30, 2025) |
Form 3AD |
Income Tax |
30.10.2025 |
|
16 |
Audit Report under section 35D(4)/35E(6) of the
Income- tax Act, 1961 (if due date of submission of return of income is
November 30, 2025) |
Form 3AE |
Income Tax |
30.10.2025 |
|
17 |
Statement regarding preliminary expenses incurred
to be furnished under proviso to clause (a) of sub-section (2) of section 35D
of the Income-tax Act, 1961 by the assessee (if due date of submission of
return of income is November 30, 2025) |
Form 3AF |
Income Tax |
30.10.2025 |
|
18 |
Audit report under sub-section (2) of section
44DA of the Income-tax Act, 1961 (if due date of submission of return of
income is November 30, 2025) |
Form 3CE |
Income Tax |
30.10.2025 |
|
19 |
Report of an accountant to be furnished by an assessee
under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to
computation of capital gains in case of slump sale (if due date of submission
of return of income is November 30, 2025) |
Form 3CEA |
Income Tax |
30.10.2025 |
|
20 |
Audit report under section 44AB for the
Assessment Year 2024-25 in the case of an assessee who is also required to
submit a report pertaining to international or specified domestic
transactions under section 92E |
Form 3CA-CD / Form 3CB-CD |
Income Tax |
30.10.2025 |
|
21 |
Payment of Self Assessment Tax (if due date of
submission of return of income is October 31, 2024) |
|
Income Tax |
30.10.2025 |
|
22 |
Filing Report on AGM (Applicable only for Listed
Public Company) |
Form MGT-15 |
Companies Act |
29.10.2025 |
|
23 |
Reconciliation of share capital audit report |
Reg 76 |
SEBI (DP) |
30.10.2025 |
|
24 |
Passing of Special Resolution at the AGM |
MGT-14
|
Companies Act |
- |
|
25 |
Regularisation of Director |
DIR - 12 |
Companies Act |
30.10.2025 |
|
26 |
Filing of Cost Audit Report |
CRA-4 |
Companies Act |
- |
|
27 |
Half-yearly return by Nidhi Companies (April 25
to Sept 25) |
NDH - 3 |
Companies Act |
30.10.2025 |
|
28 |
Return on dues from small and Medium enterprises |
MSME - 1 |
Companies Act |
30.10.2025 |
|
29 |
Any resolution being passed or the agreement
being entered into (Including Adoption of Accounts for the Public Companies) |
Form MGT-14 |
Companies Act |
- |
|
30 |
Statement of Accounts & Solvency of LLP |
Form 08 |
LLP Act |
30.10.2025 |
|
31 |
Quarterly TCS certificate in respect of tax
collected by any person for the quarter ending September 30, 2025 |
Form 27D |
Income Tax |
30.10.2025 |
|
32 |
Quarterly statement of TDS deposited for the
quarter ending September 30, 2025.4.3
|
Form 24Q/26Q/27Q |
Income Tax |
31.10.2025 |
|
S.No |
Particulars of Compliance for
November 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
11.11.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.11.2025 |
|
3 |
Statement of deviation(s) or variation(s) |
Reg 32 (1) |
SEBI (LODR) |
14.11.2025 |
|
4 |
Financial Results alongwith Limited review
report/Auditor’s report |
Reg 33 (3) (a) |
SEBI (LODR) |
14.11.2025 |
|
5 |
Disclosures of related party transactions |
Reg 23 (9) |
SEBI (LODR) |
14.11.2025 |
|
6 |
Payment and filing of ESIC Return for the month of October 2025 |
ESI challan |
ESIC Act |
15.11.2025 |
|
7 |
Payment and filing of PF Return for the month of October 2025 |
ECR |
EPF Act |
15.11.2025 |
|
8 |
GST return for the month of October 2025. |
GSTR-3B |
GST |
20.11.2025 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.11.2025 |
|
11 |
Filing of Annual Returns for all Companies (including OPC) |
FORM MGT-7/MGT-7A |
Companies Act |
29.11.2025 |
|
12 |
Reconciliation of share capital Report |
PAS - 6 |
Companies Act |
30.11.2025 |
|
13 |
Every Auditor referred to in rule 3 shall
file a return with the Authority |
NFRA -2 |
Companies Act |
30.11.2025 |
|
S.No |
Particulars of Compliance for
December 2025 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
09.12.2025 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.12.2025 |
|
3 |
Payment and filing of ESIC Return for the month of November 2025 |
ESI challan |
ESIC Act |
15.12.2025 |
|
4 |
Payment and filing of PF Return for the month of November 2025 |
ECR |
EPF Act |
15.12.2025 |
|
5 |
Third instalment of advance tax for the
assessment year 2026-27. |
|
Income Tax |
15.12.2025 |
|
6 |
GST return for the month of November 2025. |
GSTR-3B |
GST |
20.12.2025 |
|
7 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.12.2025 |
|
8 |
Annual Report by the Taxpayer registered Under
GST |
GSTR - 9/9C |
GST |
31.12.2025 |
|
9 |
Annual Performance Report for Foreign entities |
APR |
FEMA |
31.12.2025 |
|
10 |
Convening the First Annual
General Meeting (AGM) of the Company |
|
|
31.12.2025 |
|
S.No |
Particulars of Compliance for
January 2026 |
Forms |
Applicable Act |
Due date |
|
1 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.01.2026 |
|
2 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
12.01.2026 |
|
3 |
Appointment of Auditor |
FORM ADT-1 |
Companies Act |
14.01.2026 |
|
4 |
Payment and filing of ESIC Return for the month of December 2025 |
ESI challan |
ESIC Act |
15.01.2026 |
|
5 |
Payment and filing of PF Return for the month of December 2025 |
ECR |
EPF Act |
15.01.2026 |
|
6 |
Person registered under the
composition scheme shall file quarterly return (October - December) |
CMP- 08 |
GST |
18.01.2026 |
|
7 |
Compliance of Disclosure of Shareholding Pattern |
Reg 31(1)(b) |
SEBI (LODR) |
21.01.2026 |
|
8 |
GST return for the month of December 2025. |
GSTR-3B |
GST |
20.01.2026 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.01.2026 |
|
10 |
Compliance of Corporate Governance Report |
Reg 27(2) |
SEBI (LODR) |
30.01.2026 |
|
11 |
Compliance of Statement of Grievance Redressal Mechanism |
Reg 13(3) |
SEBI (LODR) |
30.01.2026 |
|
12 |
Quarterly statement of TCS deposited for the
quarter ending December 31, 2025 |
Form 27EQ |
Income Tax |
15.01.2026 |
|
13 |
Quarterly TCS certificate in respect of tax
collected for the quarter ending December 31, 2024 |
Form 27D |
Income Tax |
30.01.2026 |
|
14 |
Filing of Annual Accounts |
Form AOC-4, Form AOC-4 XBRL & Form AOC-4
CFS |
Companies Act |
29.01.2026 |
|
15 |
Reconciliation of share capital audit report |
Reg 76 |
SEBI (DP) |
30.01.2026 |
|
16 |
Any resolution being passed or the agreement
being entered into (Including Adoption of Accounts for the Public Companies)
|
Form MGT-14 |
Companies Act |
30.01.2026 |
|
S.No |
Particulars of Compliance for February
2026 |
Forms |
Applicable Act |
Due date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
10.02.2026 |
|
2 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.02.2026 |
|
3 |
Statement of deviation(s) or variation(s) |
Reg 32 (1) |
SEBI (LODR) |
14.02.2026 |
|
4 |
Financial Results alongwith Limited review
report/Auditor’s report |
Reg 33 (3) (a) |
SEBI (LODR) |
14.02.2026 |
|
5 |
Payment and filing of ESIC Return for the month of January 2026 |
ESI challan |
ESIC Act |
15.02.2026 |
|
6 |
Payment and filing of ESIC Return for the month of January 2026 |
ECR |
EPF Act |
15.02.2026 |
|
7 |
GST return for the month of January 2026. |
GSTR-3B |
GST |
20.02.2026 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.02.2026 |
|
S.No |
Particulars of Compliance for
March 2026 |
Forms |
Applicable Act |
Due date |
|
1 |
Filing of Annual Returns |
FORM MGT-7/MGT-7A |
Companies Act |
01.03.2026 |
|
2 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
FEMA |
10.03.2026 |
|
3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
GST |
11.03.2026 |
|
4 |
Payment and filing of ESIC Return for the month of February 2026 |
ESI challan |
ESIC Act |
15.03.2026 |
|
5 |
Payment and filing of PF Return for the month of February 2026 |
ECR |
EPF Act |
15.03.2026 |
|
6 |
Instalment of Advance Tax for assessee covered
under presumptive income scheme of Section 44AD/44ADA |
|
Income Tax |
15.03.2026 |
|
7 |
Fourth instalment of advance tax for the
assessment year 2026-27. |
|
Income Tax |
15.03.2026 |
|
8 |
GST return for the month of February 2026. |
GSTR-3B |
GST |
20.03.2026 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
GST |
22.03.2026 |
|
10 |
Updated Income Tax Return for the assessment year
2026 - 2027 |
ITR - U |
Income Tax |
31.03.2025 |
