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Due-date calendar — FY 2026–27

Month-by-month GST, TDS, advance tax, ITR and ROC dates for April 2026–March 2027, with who each date usually applies to.

Draft due dates for FY 2026–27 — for review and approval by Calculators before launch. Some dates are extended each year by notification.

Statutory patterns from Income-tax / GST / Companies Act practice calendars. Extensions (e.g. tax-audit / ITR audit cases) change by CBDT/MCA circular — verify before relying.

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FAQ

Due-date questions

Are these dates final?

No. This is a draft for firm review. CBDT, GSTN and MCA often extend specific due dates by notification.

Why is 31 July 2026 listed as FY 2025–26?

Because that return covers the previous financial year. The non-audit ITR for FY 2026–27 is typically due 31 July 2027.

Do QRMP dates apply to me?

Only if you are in the Quarterly Return Monthly Payment scheme. Monthly filers use the 11th / 20th pattern.

Can you track deadlines for my business?

Yes — talk to us about compliance reminders on WhatsApp or a monthly plan.

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