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