BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//FilingsDue//compliance-calendar//EN
X-WR-CALNAME:India Compliance Deadlines — FilingsDue
CALSCALE:GREGORIAN
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: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: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: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: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: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: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: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
END:VCALENDAR