COMPLIANCE DEADLINES
ITITR Filing (Audit Cases)31 Oct 2026TDSTDS Return Q2 (26Q)31 Oct 2026MCAROC Annual Filing (AOC-4)29 Nov 2026ITAdvance Tax (Q3)15 Dec 2026GSTAnnual Return (GSTR-9)31 Dec 2026TDSTDS Return Q3 (26Q)31 Jan 2027ITAdvance Tax (Q4)15 Mar 2027GSTGST Reconciliation (GSTR-9C)31 Mar 2027ITITR Filing (Audit Cases)31 Oct 2026TDSTDS Return Q2 (26Q)31 Oct 2026MCAROC Annual Filing (AOC-4)29 Nov 2026ITAdvance Tax (Q3)15 Dec 2026GSTAnnual Return (GSTR-9)31 Dec 2026TDSTDS Return Q3 (26Q)31 Jan 2027ITAdvance Tax (Q4)15 Mar 2027GSTGST Reconciliation (GSTR-9C)31 Mar 2027ITITR Filing (Audit Cases)31 Oct 2026TDSTDS Return Q2 (26Q)31 Oct 2026MCAROC Annual Filing (AOC-4)29 Nov 2026ITAdvance Tax (Q3)15 Dec 2026GSTAnnual Return (GSTR-9)31 Dec 2026TDSTDS Return Q3 (26Q)31 Jan 2027ITAdvance Tax (Q4)15 Mar 2027GSTGST Reconciliation (GSTR-9C)31 Mar 2027
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COMPLIANCE TOOLKIT

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Checklists

Interactive checklists based on ICAI guidance and MCA requirements. Tick off each item as you gather your documents to ensure nothing is missed.

DISCLAIMER

These checklists are prepared based on ICAI guidance notes, MCA circulars, and prevailing tax laws as of AY 2025–26. They are intended as a general reference only and do not constitute professional advice. Requirements may vary based on individual facts and applicable regulations. Always consult a qualified Chartered Accountant before proceeding.

REGULATORY PORTALS
ICAIICSIMCA / ROCIncome TaxGST PortalSEBIRBIIBBIMahaRERATRACESEPFOESICFEMA / RBI CompoundingICAIICSIMCA / ROCIncome TaxGST PortalSEBIRBIIBBIMahaRERATRACESEPFOESICFEMA / RBI Compounding