BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//FilingsDue//compliance-calendar//EN
X-WR-CALNAME:India Compliance Deadlines — FilingsDue
CALSCALE:GREGORIAN
BEGIN:VEVENT
UID:iff-qrmp-2026-06-13@filingsdue
DTSTART;VALUE=DATE:20260613
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: May 2026. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-2026-06-15@filingsdue
DTSTART;VALUE=DATE:20260615
SUMMARY:Advance tax instalment — due (Income Tax)
DESCRIPTION:Instalments: 15% by 15 Jun  45% by 15 Sep  75% by 15 Dec  100% by 15 Mar. Presumptive (44AD/44ADA): 100% by 15 Mar. Period: FY 2026-27. Interest u/s 234B/234C at 1% per month on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Advance tax instalment due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-06-15@filingsdue
DTSTART;VALUE=DATE:20260615
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: May 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-06-15@filingsdue
DTSTART;VALUE=DATE:20260615
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: May 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16-2026-06-15@filingsdue
DTSTART;VALUE=DATE:20260615
SUMMARY:Form 16 issue (salary TDS certificate) — due (TDS)
DESCRIPTION:Issue Form 16 to employees for the previous financial year. Period: FY 2025-26. ₹100/day per certificate u/s 272A(2)(g).
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Form 16 issue (salary TDS certificate) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-06-20@filingsdue
DTSTART;VALUE=DATE:20260620
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: May 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2026-06-25@filingsdue
DTSTART;VALUE=DATE:20260625
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: May 2026. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:dpt3-2026-06-30@filingsdue
DTSTART;VALUE=DATE:20260630
SUMMARY:DPT-3 (return of deposits) — due (ROC)
DESCRIPTION:Annual return of deposits / exempted borrowings as of 31 March. Period: FY 2025-26. Company fine up to ₹5 000 + ₹500/day continuing.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:DPT-3 (return of deposits) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr4-2026-06-30@filingsdue
DTSTART;VALUE=DATE:20260630
SUMMARY:GSTR-4 (composition annual return) — due (GST)
DESCRIPTION:Annual return for composition scheme for the previous financial year. Period: FY 2025-26. ₹50/day (₹20 nil)  capped at ₹2 000.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-4 (composition annual return) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-07-07@filingsdue
DTSTART;VALUE=DATE:20260707
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: June 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-07-11@filingsdue
DTSTART;VALUE=DATE:20260711
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: June 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-2026-07-13@filingsdue
DTSTART;VALUE=DATE:20260713
SUMMARY:GSTR-1 (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly statement of outward supplies. Period: April–June 2026. Late fee ₹50/day (₹20/day nil)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-07-15@filingsdue
DTSTART;VALUE=DATE:20260715
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: June 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-07-15@filingsdue
DTSTART;VALUE=DATE:20260715
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: June 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-2026-07-18@filingsdue
DTSTART;VALUE=DATE:20260718
SUMMARY:CMP-08 (composition scheme) — due (GST)
DESCRIPTION:Quarterly statement-cum-challan of self-assessed tax. Period: April–June 2026. ₹200/day late fee (max ₹5 000) + interest.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:CMP-08 (composition scheme) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-07-20@filingsdue
DTSTART;VALUE=DATE:20260720
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: June 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-2026-07-22@filingsdue
DTSTART;VALUE=DATE:20260722
SUMMARY:GSTR-3B (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly summary return. Category X (southern/western states) due 22nd  Category Y (northern/eastern) due 24th of the month after the quarter. Period: April–June 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-nonaudit-2026-07-31@filingsdue
DTSTART;VALUE=DATE:20260731
SUMMARY:ITR filing (non-audit) — due (Income Tax)
DESCRIPTION:Income-tax return for the previous financial year. Period: FY 2025-26. Late fee up to ₹5 000 u/s 234F + interest u/s 234A  losses can't be carried forward.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ITR filing (non-audit) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-return-2026-07-31@filingsdue
DTSTART;VALUE=DATE:20260731
SUMMARY:TDS quarterly return (24Q / 26Q / 27Q) — due (TDS)
DESCRIPTION:Quarterly TDS statements. Q1 → 31 Jul  Q2 → 31 Oct  Q3 → 31 Jan  Q4 → 31 May. Period: Q1 (Apr–Jun). ₹200/day late fee u/s 234E (capped at TDS amount) + penalty u/s 271H.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS quarterly return (24Q / 26Q / 27Q) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-08-07@filingsdue
DTSTART;VALUE=DATE:20260807
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: July 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-08-11@filingsdue
DTSTART;VALUE=DATE:20260811
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: July 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2026-08-13@filingsdue
DTSTART;VALUE=DATE:20260813
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: July 2026. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-08-15@filingsdue
DTSTART;VALUE=DATE:20260815
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: July 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-08-15@filingsdue
DTSTART;VALUE=DATE:20260815
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: July 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-08-20@filingsdue
DTSTART;VALUE=DATE:20260820
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: July 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2026-08-25@filingsdue
DTSTART;VALUE=DATE:20260825
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: July 2026. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-09-07@filingsdue
DTSTART;VALUE=DATE:20260907
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: August 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-09-11@filingsdue
DTSTART;VALUE=DATE:20260911
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: August 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2026-09-13@filingsdue
DTSTART;VALUE=DATE:20260913
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: August 2026. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-2026-09-15@filingsdue
DTSTART;VALUE=DATE:20260915
SUMMARY:Advance tax instalment — due (Income Tax)
DESCRIPTION:Instalments: 15% by 15 Jun  45% by 15 Sep  75% by 15 Dec  100% by 15 Mar. Presumptive (44AD/44ADA): 100% by 15 Mar. Period: FY 2026-27. Interest u/s 234B/234C at 1% per month on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Advance tax instalment due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-09-15@filingsdue
DTSTART;VALUE=DATE:20260915
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: August 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-09-15@filingsdue
DTSTART;VALUE=DATE:20260915
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: August 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-09-20@filingsdue
DTSTART;VALUE=DATE:20260920
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: August 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2026-09-25@filingsdue
DTSTART;VALUE=DATE:20260925
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: August 2026. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:dir3-kyc-2026-09-30@filingsdue
DTSTART;VALUE=DATE:20260930
SUMMARY:DIR-3 KYC (director KYC) — due (ROC)
DESCRIPTION:Annual KYC for all directors holding a DIN as of 31 March. Period: FY 2025-26. ₹5 000 to reactivate a deactivated DIN.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC (director KYC) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tax-audit-2026-09-30@filingsdue
DTSTART;VALUE=DATE:20260930
SUMMARY:Tax audit report (Form 3CA/3CB-3CD) — due (Income Tax)
DESCRIPTION:Upload tax audit report for the previous financial year. Period: FY 2025-26. 0.5% of turnover  max ₹1.5 lakh u/s 271B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Tax audit report (Form 3CA/3CB-3CD) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-10-07@filingsdue
DTSTART;VALUE=DATE:20261007
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: September 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-10-11@filingsdue
DTSTART;VALUE=DATE:20261011
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: September 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-2026-10-13@filingsdue
DTSTART;VALUE=DATE:20261013
SUMMARY:GSTR-1 (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly statement of outward supplies. Period: July–September 2026. Late fee ₹50/day (₹20/day nil)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-10-15@filingsdue
DTSTART;VALUE=DATE:20261015
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: September 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-10-15@filingsdue
DTSTART;VALUE=DATE:20261015
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: September 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-2026-10-18@filingsdue
DTSTART;VALUE=DATE:20261018
SUMMARY:CMP-08 (composition scheme) — due (GST)
DESCRIPTION:Quarterly statement-cum-challan of self-assessed tax. Period: July–September 2026. ₹200/day late fee (max ₹5 000) + interest.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:CMP-08 (composition scheme) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-10-20@filingsdue
DTSTART;VALUE=DATE:20261020
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: September 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-2026-10-22@filingsdue
DTSTART;VALUE=DATE:20261022
SUMMARY:GSTR-3B (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly summary return. Category X (southern/western states) due 22nd  Category Y (northern/eastern) due 24th of the month after the quarter. Period: July–September 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:aoc4-2026-10-29@filingsdue
DTSTART;VALUE=DATE:20261029
SUMMARY:AOC-4 (financial statements) — due (ROC)
DESCRIPTION:File financial statements within 30 days of AGM (AGM deadline 30 Sep → typical due 29/30 Oct). Period: FY 2025-26. ₹100/day  no cap.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:AOC-4 (financial statements) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:llp8-2026-10-30@filingsdue
DTSTART;VALUE=DATE:20261030
SUMMARY:LLP Form 8 (statement of accounts) — due (ROC)
DESCRIPTION:Statement of account & solvency for the previous financial year. Period: FY 2025-26. ₹100/day  no cap.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:LLP Form 8 (statement of accounts) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-audit-2026-10-31@filingsdue
DTSTART;VALUE=DATE:20261031
SUMMARY:ITR filing (audit cases) — due (Income Tax)
DESCRIPTION:Income-tax return where audit applies. Period: FY 2025-26. Late fee u/s 234F + interest u/s 234A.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ITR filing (audit cases) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:msme1-2026-10-31@filingsdue
DTSTART;VALUE=DATE:20261031
SUMMARY:MSME-1 (half-yearly) — due (ROC)
DESCRIPTION:Half-yearly return: Oct–Mar period → 30 Apr  Apr–Sep period → 31 Oct. Period: Q2 (Jul–Sep). Penalty u/s 405(4) — up to ₹25 000 for the company.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:MSME-1 (half-yearly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-return-2026-10-31@filingsdue
DTSTART;VALUE=DATE:20261031
SUMMARY:TDS quarterly return (24Q / 26Q / 27Q) — due (TDS)
DESCRIPTION:Quarterly TDS statements. Q1 → 31 Jul  Q2 → 31 Oct  Q3 → 31 Jan  Q4 → 31 May. Period: Q2 (Jul–Sep). ₹200/day late fee u/s 234E (capped at TDS amount) + penalty u/s 271H.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS quarterly return (24Q / 26Q / 27Q) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-11-07@filingsdue
DTSTART;VALUE=DATE:20261107
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: October 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-11-11@filingsdue
DTSTART;VALUE=DATE:20261111
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: October 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2026-11-13@filingsdue
DTSTART;VALUE=DATE:20261113
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: October 2026. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-11-15@filingsdue
DTSTART;VALUE=DATE:20261115
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: October 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-11-15@filingsdue
DTSTART;VALUE=DATE:20261115
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: October 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-11-20@filingsdue
DTSTART;VALUE=DATE:20261120
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: October 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2026-11-25@filingsdue
DTSTART;VALUE=DATE:20261125
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: October 2026. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:mgt7-2026-11-28@filingsdue
DTSTART;VALUE=DATE:20261128
SUMMARY:MGT-7 / 7A (annual return) — due (ROC)
DESCRIPTION:File annual return within 60 days of AGM (typical due 28/29 Nov). Period: FY 2025-26. ₹100/day  no cap.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:MGT-7 / 7A (annual return) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2026-12-07@filingsdue
DTSTART;VALUE=DATE:20261207
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: November 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2026-12-11@filingsdue
DTSTART;VALUE=DATE:20261211
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: November 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2026-12-13@filingsdue
DTSTART;VALUE=DATE:20261213
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: November 2026. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-2026-12-15@filingsdue
DTSTART;VALUE=DATE:20261215
SUMMARY:Advance tax instalment — due (Income Tax)
DESCRIPTION:Instalments: 15% by 15 Jun  45% by 15 Sep  75% by 15 Dec  100% by 15 Mar. Presumptive (44AD/44ADA): 100% by 15 Mar. Period: FY 2026-27. Interest u/s 234B/234C at 1% per month on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Advance tax instalment due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2026-12-15@filingsdue
DTSTART;VALUE=DATE:20261215
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: November 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2026-12-15@filingsdue
DTSTART;VALUE=DATE:20261215
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: November 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2026-12-20@filingsdue
DTSTART;VALUE=DATE:20261220
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: November 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2026-12-25@filingsdue
DTSTART;VALUE=DATE:20261225
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: November 2026. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr9-2026-12-31@filingsdue
DTSTART;VALUE=DATE:20261231
SUMMARY:GSTR-9 / 9C (annual return) — due (GST)
DESCRIPTION:Annual GST return and reconciliation statement for the financial year. Period: FY 2025-26. Late fee up to ₹200/day  capped at 0.5% of turnover.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-9 / 9C (annual return) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-01-07@filingsdue
DTSTART;VALUE=DATE:20270107
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: December 2026. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-01-11@filingsdue
DTSTART;VALUE=DATE:20270111
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: December 2026. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-2027-01-13@filingsdue
DTSTART;VALUE=DATE:20270113
SUMMARY:GSTR-1 (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly statement of outward supplies. Period: October–December 2026. Late fee ₹50/day (₹20/day nil)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-01-15@filingsdue
DTSTART;VALUE=DATE:20270115
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: December 2026. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-01-15@filingsdue
DTSTART;VALUE=DATE:20270115
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: December 2026. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-2027-01-18@filingsdue
DTSTART;VALUE=DATE:20270118
SUMMARY:CMP-08 (composition scheme) — due (GST)
DESCRIPTION:Quarterly statement-cum-challan of self-assessed tax. Period: October–December 2026. ₹200/day late fee (max ₹5 000) + interest.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:CMP-08 (composition scheme) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-01-20@filingsdue
DTSTART;VALUE=DATE:20270120
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: December 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-2027-01-22@filingsdue
DTSTART;VALUE=DATE:20270122
SUMMARY:GSTR-3B (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly summary return. Category X (southern/western states) due 22nd  Category Y (northern/eastern) due 24th of the month after the quarter. Period: October–December 2026. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-return-2027-01-31@filingsdue
DTSTART;VALUE=DATE:20270131
SUMMARY:TDS quarterly return (24Q / 26Q / 27Q) — due (TDS)
DESCRIPTION:Quarterly TDS statements. Q1 → 31 Jul  Q2 → 31 Oct  Q3 → 31 Jan  Q4 → 31 May. Period: Q3 (Oct–Dec). ₹200/day late fee u/s 234E (capped at TDS amount) + penalty u/s 271H.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS quarterly return (24Q / 26Q / 27Q) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-02-07@filingsdue
DTSTART;VALUE=DATE:20270207
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: January 2027. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-02-11@filingsdue
DTSTART;VALUE=DATE:20270211
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: January 2027. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2027-02-13@filingsdue
DTSTART;VALUE=DATE:20270213
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: January 2027. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-02-15@filingsdue
DTSTART;VALUE=DATE:20270215
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: January 2027. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-02-15@filingsdue
DTSTART;VALUE=DATE:20270215
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: January 2027. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-02-20@filingsdue
DTSTART;VALUE=DATE:20270220
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: January 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2027-02-25@filingsdue
DTSTART;VALUE=DATE:20270225
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: January 2027. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-03-07@filingsdue
DTSTART;VALUE=DATE:20270307
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: February 2027. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-03-11@filingsdue
DTSTART;VALUE=DATE:20270311
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: February 2027. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2027-03-13@filingsdue
DTSTART;VALUE=DATE:20270313
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: February 2027. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-2027-03-15@filingsdue
DTSTART;VALUE=DATE:20270315
SUMMARY:Advance tax instalment — due (Income Tax)
DESCRIPTION:Instalments: 15% by 15 Jun  45% by 15 Sep  75% by 15 Dec  100% by 15 Mar. Presumptive (44AD/44ADA): 100% by 15 Mar. Period: FY 2026-27. Interest u/s 234B/234C at 1% per month on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Advance tax instalment due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-03-15@filingsdue
DTSTART;VALUE=DATE:20270315
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: February 2027. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-03-15@filingsdue
DTSTART;VALUE=DATE:20270315
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: February 2027. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-03-20@filingsdue
DTSTART;VALUE=DATE:20270320
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: February 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2027-03-25@filingsdue
DTSTART;VALUE=DATE:20270325
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: February 2027. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-04-11@filingsdue
DTSTART;VALUE=DATE:20270411
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: March 2027. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-2027-04-13@filingsdue
DTSTART;VALUE=DATE:20270413
SUMMARY:GSTR-1 (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly statement of outward supplies. Period: January–March 2027. Late fee ₹50/day (₹20/day nil)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-04-15@filingsdue
DTSTART;VALUE=DATE:20270415
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: March 2027. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-04-15@filingsdue
DTSTART;VALUE=DATE:20270415
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: March 2027. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-2027-04-18@filingsdue
DTSTART;VALUE=DATE:20270418
SUMMARY:CMP-08 (composition scheme) — due (GST)
DESCRIPTION:Quarterly statement-cum-challan of self-assessed tax. Period: January–March 2027. ₹200/day late fee (max ₹5 000) + interest.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:CMP-08 (composition scheme) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-04-20@filingsdue
DTSTART;VALUE=DATE:20270420
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: March 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-2027-04-22@filingsdue
DTSTART;VALUE=DATE:20270422
SUMMARY:GSTR-3B (QRMP quarterly) — due (GST)
DESCRIPTION:Quarterly summary return. Category X (southern/western states) due 22nd  Category Y (northern/eastern) due 24th of the month after the quarter. Period: January–March 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (QRMP quarterly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:msme1-2027-04-30@filingsdue
DTSTART;VALUE=DATE:20270430
SUMMARY:MSME-1 (half-yearly) — due (ROC)
DESCRIPTION:Half-yearly return: Oct–Mar period → 30 Apr  Apr–Sep period → 31 Oct. Period: Oct–Mar half-year. Penalty u/s 405(4) — up to ₹25 000 for the company.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:MSME-1 (half-yearly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-04-30@filingsdue
DTSTART;VALUE=DATE:20270430
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: March 2027. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-05-07@filingsdue
DTSTART;VALUE=DATE:20270507
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: April 2027. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-05-11@filingsdue
DTSTART;VALUE=DATE:20270511
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: April 2027. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2027-05-13@filingsdue
DTSTART;VALUE=DATE:20270513
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: April 2027. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-05-15@filingsdue
DTSTART;VALUE=DATE:20270515
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: April 2027. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-05-15@filingsdue
DTSTART;VALUE=DATE:20270515
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: April 2027. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-05-20@filingsdue
DTSTART;VALUE=DATE:20270520
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: April 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2027-05-25@filingsdue
DTSTART;VALUE=DATE:20270525
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: April 2027. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:llp11-2027-05-30@filingsdue
DTSTART;VALUE=DATE:20270530
SUMMARY:LLP Form 11 (annual return) — due (ROC)
DESCRIPTION:Annual return of the LLP for the previous financial year. Period: FY 2026-27. ₹100/day  no cap.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:LLP Form 11 (annual return) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-return-2027-05-31@filingsdue
DTSTART;VALUE=DATE:20270531
SUMMARY:TDS quarterly return (24Q / 26Q / 27Q) — due (TDS)
DESCRIPTION:Quarterly TDS statements. Q1 → 31 Jul  Q2 → 31 Oct  Q3 → 31 Jan  Q4 → 31 May. Period: Q4 (Jan–Mar). ₹200/day late fee u/s 234E (capped at TDS amount) + penalty u/s 271H.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS quarterly return (24Q / 26Q / 27Q) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-2027-06-07@filingsdue
DTSTART;VALUE=DATE:20270607
SUMMARY:TDS / TCS deposit — due (TDS)
DESCRIPTION:Deposit TDS/TCS deducted in the previous month. Exception: TDS for March is due 30 April. Period: May 2027. 1.5% per month interest from deduction date  prosecution possible for long defaults.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:TDS / TCS deposit due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-2027-06-11@filingsdue
DTSTART;VALUE=DATE:20270611
SUMMARY:GSTR-1 (monthly) — due (GST)
DESCRIPTION:Statement of outward supplies for the previous month. Period: May 2027. Late fee ₹50/day (₹20/day for nil return)  capped by turnover slab.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-qrmp-2027-06-13@filingsdue
DTSTART;VALUE=DATE:20270613
SUMMARY:IFF — Invoice Furnishing Facility (QRMP, optional) — due (GST)
DESCRIPTION:Optional upload of B2B invoices for the previous month so buyers get ITC without waiting for the quarterly GSTR-1. Period: May 2027. Optional facility — no late fee  but the window closes on the 13th.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:IFF — Invoice Furnishing Facility (QRMP, optional) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-2027-06-15@filingsdue
DTSTART;VALUE=DATE:20270615
SUMMARY:Advance tax instalment — due (Income Tax)
DESCRIPTION:Instalments: 15% by 15 Jun  45% by 15 Sep  75% by 15 Dec  100% by 15 Mar. Presumptive (44AD/44ADA): 100% by 15 Mar. Period: FY 2027-28. Interest u/s 234B/234C at 1% per month on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Advance tax instalment due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:epf-2027-06-15@filingsdue
DTSTART;VALUE=DATE:20270615
SUMMARY:EPF contribution + ECR — due (Payroll)
DESCRIPTION:Deposit PF contributions and file ECR for the previous month. Period: May 2027. Interest 12% p.a. u/s 7Q + damages 5–25% p.a. u/s 14B.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:EPF contribution + ECR due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-2027-06-15@filingsdue
DTSTART;VALUE=DATE:20270615
SUMMARY:ESI contribution — due (Payroll)
DESCRIPTION:Deposit ESI contributions for the previous month. Period: May 2027. 12% p.a. interest + damages up to 25% p.a.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16-2027-06-15@filingsdue
DTSTART;VALUE=DATE:20270615
SUMMARY:Form 16 issue (salary TDS certificate) — due (TDS)
DESCRIPTION:Issue Form 16 to employees for the previous financial year. Period: FY 2026-27. ₹100/day per certificate u/s 272A(2)(g).
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Form 16 issue (salary TDS certificate) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-2027-06-20@filingsdue
DTSTART;VALUE=DATE:20270620
SUMMARY:GSTR-3B (monthly) — due (GST)
DESCRIPTION:Summary return + tax payment for the previous month. Period: May 2027. Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on unpaid tax.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-2027-06-25@filingsdue
DTSTART;VALUE=DATE:20270625
SUMMARY:GST PMT-06 (QRMP monthly payment) — due (GST)
DESCRIPTION:Monthly tax payment challan for the previous month under QRMP (fixed-sum or self-assessment). Period: May 2027. 18% p.a. interest on shortfall.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST PMT-06 (QRMP monthly payment) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:dpt3-2027-06-30@filingsdue
DTSTART;VALUE=DATE:20270630
SUMMARY:DPT-3 (return of deposits) — due (ROC)
DESCRIPTION:Annual return of deposits / exempted borrowings as of 31 March. Period: FY 2026-27. Company fine up to ₹5 000 + ₹500/day continuing.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:DPT-3 (return of deposits) due in 7 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr4-2027-06-30@filingsdue
DTSTART;VALUE=DATE:20270630
SUMMARY:GSTR-4 (composition annual return) — due (GST)
DESCRIPTION:Annual return for composition scheme for the previous financial year. Period: FY 2026-27. ₹50/day (₹20 nil)  capped at ₹2 000.
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GSTR-4 (composition annual return) due in 7 days
END:VALARM
END:VEVENT
END:VCALENDAR