BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//I. H. Khan and Associates//Compliance Calendar FY 2026-27//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:India compliance calendar FY 2026-27 — I. H. Khan and Associates
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:ihk-fy2627-0-2026-04-01@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260401
DTEND;VALUE=DATE:20260402
SUMMARY:Income-tax Act\, 2025 comes into force
DESCRIPTION:Everyone. The 1961 Act is replaced for tax year 2026-27 onwards. Rates are unchanged\; section numbers change (TDS now sits in sections 392–394). Returns for FY 2025-26 are still filed under the old Act.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Income-tax Act\, 2025 comes into force due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-1-2026-04-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260410
DTEND;VALUE=DATE:20260411
SUMMARY:GSTR-7 and GSTR-8 for March 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-2-2026-04-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260411
DTEND;VALUE=DATE:20260412
SUMMARY:GSTR-1 for March 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for March 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-3-2026-04-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260413
DTEND;VALUE=DATE:20260414
SUMMARY:GSTR-6 for March 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-4-2026-04-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260413
DTEND;VALUE=DATE:20260414
SUMMARY:GSTR-1 for January–March 2026 (QRMP)
DESCRIPTION:Quarterly filers. Outward supplies for the quarter\; invoices already reported through IFF are not repeated.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for January–March 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-5-2026-04-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260415
DTEND;VALUE=DATE:20260416
SUMMARY:PF and ESI contributions for March 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-6-2026-04-18@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260418
DTEND;VALUE=DATE:20260419
SUMMARY:CMP-08 for January–March 2026
DESCRIPTION:Composition dealers. Quarterly statement-cum-payment\; interest at 18% if late.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:CMP-08 for January–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-7-2026-04-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:GSTR-3B for March 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for March 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-8-2026-04-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:GSTR-5A for March 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-9-2026-04-22@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260422
DTEND;VALUE=DATE:20260423
SUMMARY:GSTR-3B for January–March 2026 (QRMP\, category X states incl. Maharashtra)
DESCRIPTION:Quarterly filers in Maharashtra\, Gujarat\, Karnataka\, Goa\, Kerala\, Tamil Nadu\, Telangana\, Andhra Pradesh\, Madhya Pradesh\, Chhattisgarh and the southern/western UTs. Category Y states (Delhi\, UP\, Punjab\, Haryana\, Rajasthan\, West Bengal\, the north-east and others) file by the 24th.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for January–March 2026 (QRMP\, category X states incl. Maharashtra) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-10-2026-04-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260425
DTEND;VALUE=DATE:20260426
SUMMARY:ITC-04 for October 2025–March 2026
DESCRIPTION:Principals sending goods to job workers (half-yearly if turnover above ₹5 crore\; yearly otherwise). Details of goods sent to and received back from job workers.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ITC-04 for October 2025–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-11-2026-04-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:Opt in or out of QRMP for April–June 2026
DESCRIPTION:Registered persons with turnover up to ₹5 crore. The QRMP option for a quarter can be changed from the first day of the second month of the previous quarter to the last day of the first month of the quarter.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Opt in or out of QRMP for April–June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-12-2026-04-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:TDS and TCS deposit for March 2026
DESCRIPTION:Every deductor and collector. Tax deducted or collected in March is deposited by 30 April (challan ITNS 281). Government deductors paying without challan: same day.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-13-2026-04-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:Form 26QB / 26QC / 26QD for March 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-14-2026-04-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:Maharashtra PTRC return and payment for March 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-15-2026-04-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:MSME Form 1 for October 2025–March 2026
DESCRIPTION:Companies with payments to MSME suppliers outstanding beyond 45 days. Half-yearly return to the ROC.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MSME Form 1 for October 2025–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-16-2026-05-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260507
DTEND;VALUE=DATE:20260508
SUMMARY:TDS and TCS deposit for April 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-17-2026-05-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260510
DTEND;VALUE=DATE:20260511
SUMMARY:GSTR-7 and GSTR-8 for April 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-18-2026-05-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260511
DTEND;VALUE=DATE:20260512
SUMMARY:GSTR-1 for April 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for April 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-19-2026-05-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260513
DTEND;VALUE=DATE:20260514
SUMMARY:IFF for April 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for April 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-20-2026-05-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260513
DTEND;VALUE=DATE:20260514
SUMMARY:GSTR-6 for April 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-21-2026-05-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
SUMMARY:TCS statement (Form 27EQ) for January–March 2026
DESCRIPTION:Tax collectors. Quarter 4 of FY 2025-26.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TCS statement (Form 27EQ) for January–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-22-2026-05-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
SUMMARY:PF and ESI contributions for April 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-23-2026-05-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:GSTR-3B for April 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for April 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-24-2026-05-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:GSTR-5A for April 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-25-2026-05-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260525
DTEND;VALUE=DATE:20260526
SUMMARY:PMT-06 tax payment for April 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for April 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-26-2026-05-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260530
DTEND;VALUE=DATE:20260531
SUMMARY:Form 26QB / 26QC / 26QD for April 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-27-2026-05-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260530
DTEND;VALUE=DATE:20260531
SUMMARY:PAS-6 for October 2025–March 2026
DESCRIPTION:Unlisted public companies (share capital reconciliation). Half-yearly reconciliation of dematerialised share capital.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PAS-6 for October 2025–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-28-2026-05-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260530
DTEND;VALUE=DATE:20260531
SUMMARY:LLP Form 11 — annual return for FY 2025-26
DESCRIPTION:Every LLP. Within 60 days of the year end. Additional fee ₹100 a day with no cap.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:LLP Form 11 — annual return for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-29-2026-05-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260531
DTEND;VALUE=DATE:20260601
SUMMARY:TDS statements (24Q\, 26Q\, 27Q) for January–March 2026
DESCRIPTION:Every deductor. Quarter 4 of FY 2025-26. Late fee under section 234E of ₹200 a day\, capped at the TDS amount.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS statements (24Q\, 26Q\, 27Q) for January–March 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-30-2026-05-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260531
DTEND;VALUE=DATE:20260601
SUMMARY:Statement of financial transactions (Form 61A) and Form 10BD
DESCRIPTION:Banks\, registrars\, companies issuing shares\, and charitable institutions receiving donations. SFT for FY 2025-26\; Form 10BD statement of donations\, with Form 10BE certificates to donors by the same date.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Statement of financial transactions (Form 61A) and Form 10BD due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-31-2026-05-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260531
DTEND;VALUE=DATE:20260601
SUMMARY:Maharashtra PTRC return and payment for April 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for April 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-32-2026-06-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260607
DTEND;VALUE=DATE:20260608
SUMMARY:TDS and TCS deposit for May 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-33-2026-06-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260610
DTEND;VALUE=DATE:20260611
SUMMARY:GSTR-7 and GSTR-8 for May 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-34-2026-06-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
SUMMARY:GSTR-1 for May 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for May 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-35-2026-06-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260613
DTEND;VALUE=DATE:20260614
SUMMARY:IFF for May 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for May 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-36-2026-06-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260613
DTEND;VALUE=DATE:20260614
SUMMARY:GSTR-6 for May 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-37-2026-06-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:Form 16 and Form 16A for FY 2025-26
DESCRIPTION:Employers (Form 16) and all deductors (Form 16A for quarter 4). Certificates generated from TRACES\; Form 16 covers the whole year\, Form 16A the last quarter.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16 and Form 16A for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-38-2026-06-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:Advance tax — first instalment (15%)
DESCRIPTION:Everyone with tax after TDS above ₹10\,000\, except resident senior citizens without business income. Cumulative 15% of the year's estimated tax. See our advance tax calculator for the interest if you miss it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax — first instalment (15%) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-39-2026-06-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:PF and ESI contributions for May 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-40-2026-06-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:GSTR-3B for May 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for May 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-41-2026-06-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:GSTR-5A for May 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-42-2026-06-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260625
DTEND;VALUE=DATE:20260626
SUMMARY:PMT-06 tax payment for May 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for May 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-43-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:GSTR-4 annual return for FY 2025-26
DESCRIPTION:Composition dealers. Annual return for the composition scheme (due date 30 June from FY 2024-25 onwards).
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-4 annual return for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-44-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:GSTAT backlog appeals
DESCRIPTION:Taxpayers with appeals pending against first-appellate orders. Last date recommended by the GST Council for filing backlog appeals before the GST Appellate Tribunal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTAT backlog appeals due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-45-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Form 26QB / 26QC / 26QD for May 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-46-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Maharashtra PTRC return and payment for May 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for May 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-47-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Maharashtra PTEC payment for FY 2026-27
DESCRIPTION:Every person holding a profession tax enrolment certificate — directors\, partners\, professionals\, sole proprietors. ₹2\,500 a year\, paid on the Mahagst portal by 30 June.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTEC payment for FY 2026-27 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-48-2026-06-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:DPT-3 — return of deposits for FY 2025-26
DESCRIPTION:Every company other than a government company. Covers deposits and amounts not treated as deposits (loans from directors\, advances) as on 31 March 2026.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:DPT-3 — return of deposits for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-49-2026-07-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260707
DTEND;VALUE=DATE:20260708
SUMMARY:TDS and TCS deposit for June 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-50-2026-07-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
SUMMARY:GSTR-7 and GSTR-8 for June 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-51-2026-07-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
SUMMARY:GSTR-1 for June 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for June 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-52-2026-07-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:GSTR-6 for June 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-53-2026-07-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:GSTR-1 for April–June 2026 (QRMP)
DESCRIPTION:Quarterly filers. Outward supplies for the quarter.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for April–June 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-54-2026-07-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:FLA return to RBI for FY 2025-26
DESCRIPTION:Indian companies and LLPs with foreign investment (FDI) or overseas investment (ODI) outstanding. Foreign Liabilities and Assets return on the RBI FLAIR portal\; based on unaudited figures if the audit is not complete\, then revised by 30 September.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:FLA return to RBI for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-55-2026-07-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:TCS statement (Form 27EQ) for April–June 2026
DESCRIPTION:Tax collectors. Quarter 1 of FY 2026-27.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TCS statement (Form 27EQ) for April–June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-56-2026-07-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:PF and ESI contributions for June 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-57-2026-07-18@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260718
DTEND;VALUE=DATE:20260719
SUMMARY:CMP-08 for April–June 2026
DESCRIPTION:Composition dealers. Quarterly statement-cum-payment.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:CMP-08 for April–June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-58-2026-07-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:GSTR-3B for June 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for June 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-59-2026-07-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:GSTR-5A for June 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-60-2026-07-22@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260722
DTEND;VALUE=DATE:20260723
SUMMARY:GSTR-3B for April–June 2026 (QRMP\, category X states incl. Maharashtra)
DESCRIPTION:Quarterly filers in category X states. Category Y states file by 24 July.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for April–June 2026 (QRMP\, category X states incl. Maharashtra) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-61-2026-07-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260730
DTEND;VALUE=DATE:20260731
SUMMARY:Form 26QB / 26QC / 26QD for June 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-62-2026-07-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:TDS statements (24Q\, 26Q\, 27Q) for April–June 2026
DESCRIPTION:Every deductor. Quarter 1 of FY 2026-27.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS statements (24Q\, 26Q\, 27Q) for April–June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-63-2026-07-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:Income tax return for FY 2025-26 (AY 2026-27) — ITR-1 and ITR-2
DESCRIPTION:Salaried and other individuals and HUFs without business or professional income. Belated return possible up to 31 December 2026 with a late fee\; losses cannot be carried forward from a belated return.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Income tax return for FY 2025-26 (AY 2026-27) — ITR-1 and ITR-2 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-64-2026-07-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:Maharashtra PTRC return and payment for June 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-65-2026-08-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260807
DTEND;VALUE=DATE:20260808
SUMMARY:TDS and TCS deposit for July 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-66-2026-08-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260810
DTEND;VALUE=DATE:20260811
SUMMARY:GSTR-7 and GSTR-8 for July 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-67-2026-08-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260811
DTEND;VALUE=DATE:20260812
SUMMARY:GSTR-1 for July 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for July 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-68-2026-08-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260813
DTEND;VALUE=DATE:20260814
SUMMARY:IFF for July 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for July 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-69-2026-08-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260813
DTEND;VALUE=DATE:20260814
SUMMARY:GSTR-6 for July 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-70-2026-08-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260815
DTEND;VALUE=DATE:20260816
SUMMARY:Form 16A for April–June 2026
DESCRIPTION:Every deductor. Within 15 days of the statement due date.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16A for April–June 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-71-2026-08-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260815
DTEND;VALUE=DATE:20260816
SUMMARY:PF and ESI contributions for July 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-72-2026-08-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:GSTR-3B for July 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for July 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-73-2026-08-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:GSTR-5A for July 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-74-2026-08-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:PMT-06 tax payment for July 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for July 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-75-2026-08-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260830
DTEND;VALUE=DATE:20260831
SUMMARY:Form 26QB / 26QC / 26QD for July 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-76-2026-08-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260831
DTEND;VALUE=DATE:20260901
SUMMARY:Income tax return for FY 2025-26 (AY 2026-27) — ITR-3 and ITR-4 without tax audit
DESCRIPTION:Individuals\, HUFs and firms with business or professional income whose accounts are not liable to audit under section 44AB. New date from AY 2026-27 under the Finance Act 2026 — a permanent change to section 139(1)\, not an extension.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Income tax return for FY 2025-26 (AY 2026-27) — ITR-3 and ITR-4 without tax audit due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-77-2026-08-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260831
DTEND;VALUE=DATE:20260901
SUMMARY:Maharashtra PTRC return and payment for July 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for July 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-78-2026-09-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260907
DTEND;VALUE=DATE:20260908
SUMMARY:TDS and TCS deposit for August 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-79-2026-09-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260910
DTEND;VALUE=DATE:20260911
SUMMARY:GSTR-7 and GSTR-8 for August 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-80-2026-09-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:GSTR-1 for August 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for August 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-81-2026-09-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260913
DTEND;VALUE=DATE:20260914
SUMMARY:IFF for August 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for August 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-82-2026-09-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260913
DTEND;VALUE=DATE:20260914
SUMMARY:GSTR-6 for August 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-83-2026-09-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Advance tax — second instalment (45% cumulative)
DESCRIPTION:As above. Cumulative 45% by 15 September.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax — second instalment (45% cumulative) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-84-2026-09-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:PF and ESI contributions for August 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-85-2026-09-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-3B for August 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for August 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-86-2026-09-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:GSTR-5A for August 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-87-2026-09-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:PMT-06 tax payment for August 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for August 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-88-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Revised FLA return with audited figures
DESCRIPTION:Entities that filed FLA on unaudited numbers. Only where the July filing used provisional figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Revised FLA return with audited figures due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-89-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Form 26QB / 26QC / 26QD for August 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-90-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Tax audit report (Form 3CA/3CB–3CD) for FY 2025-26
DESCRIPTION:Businesses with turnover above ₹1 crore (₹10 crore where cash dealings are within 5%) and professionals with receipts above ₹50 lakh. Penalty under section 271B of 0.5% of turnover up to ₹1.5 lakh for failure.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Tax audit report (Form 3CA/3CB–3CD) for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-91-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Maharashtra PTRC return and payment for August 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for August 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-92-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Annual general meeting for FY 2025-26
DESCRIPTION:Every company other than a one-person company. Within six months of the year end. Financials must be approved by the board and audited before the AGM.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Annual general meeting for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-93-2026-09-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:DIR-3 KYC
DESCRIPTION:Every person holding a DIN as on 31 March 2026. Web-KYC if details are unchanged\; the DIN is deactivated and a ₹5\,000 fee applies after this date.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-94-2026-10-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:TDS and TCS deposit for September 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-95-2026-10-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261010
DTEND;VALUE=DATE:20261011
SUMMARY:GSTR-7 and GSTR-8 for September 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-96-2026-10-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:GSTR-1 for September 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for September 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-97-2026-10-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-6 for September 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-98-2026-10-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-1 for July–September 2026 (QRMP)
DESCRIPTION:Quarterly filers. Outward supplies for the quarter.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for July–September 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-99-2026-10-14@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:ADT-1 — auditor appointment
DESCRIPTION:Companies that appointed or re-appointed an auditor at the AGM. Within 15 days of the AGM (14 October for a 30 September AGM).
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ADT-1 — auditor appointment due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-100-2026-10-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:TCS statement (Form 27EQ) for July–September 2026
DESCRIPTION:Tax collectors. Quarter 2.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TCS statement (Form 27EQ) for July–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-101-2026-10-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:PF and ESI contributions for September 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-102-2026-10-18@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:CMP-08 for July–September 2026
DESCRIPTION:Composition dealers. Quarterly statement-cum-payment.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:CMP-08 for July–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-103-2026-10-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-3B for September 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for September 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-104-2026-10-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-5A for September 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-105-2026-10-22@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:GSTR-3B for July–September 2026 (QRMP\, category X states incl. Maharashtra)
DESCRIPTION:Quarterly filers in category X states. Category Y states file by 24 October.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for July–September 2026 (QRMP\, category X states incl. Maharashtra) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-106-2026-10-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:ITC-04 for April–September 2026
DESCRIPTION:Principals with turnover above ₹5 crore. Half-yearly statement.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ITC-04 for April–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-107-2026-10-29@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261029
DTEND;VALUE=DATE:20261030
SUMMARY:AOC-4 / AOC-4 XBRL — financial statements for FY 2025-26
DESCRIPTION:Every company. Within 30 days of the AGM (29 October for a 30 September AGM). Additional fee ₹100 a day.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:AOC-4 / AOC-4 XBRL — financial statements for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-108-2026-10-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:Form 26QB / 26QC / 26QD for September 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-109-2026-10-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:LLP Form 8 — statement of account and solvency for FY 2025-26
DESCRIPTION:Every LLP. Within 30 days of the end of six months from the year end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:LLP Form 8 — statement of account and solvency for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-110-2026-10-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:TDS statements (24Q\, 26Q\, 27Q) for July–September 2026
DESCRIPTION:Every deductor. Quarter 2.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS statements (24Q\, 26Q\, 27Q) for July–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-111-2026-10-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Income tax return for FY 2025-26 — audit cases\, companies and partners of audited firms
DESCRIPTION:Companies\; anyone whose accounts are audited\; working partners of audited firms. Also the due date for Form 3CEB (transfer pricing report) and Form 10-IC/10-ID elections where applicable.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Income tax return for FY 2025-26 — audit cases\, companies and partners of audited firms due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-112-2026-10-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Maharashtra PTRC return and payment for September 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-113-2026-10-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:MSME Form 1 for April–September 2026
DESCRIPTION:Companies with payments to MSME suppliers outstanding beyond 45 days. Half-yearly return to the ROC.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MSME Form 1 for April–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-114-2026-11-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:TDS and TCS deposit for October 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-115-2026-11-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261110
DTEND;VALUE=DATE:20261111
SUMMARY:GSTR-7 and GSTR-8 for October 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-116-2026-11-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:GSTR-1 for October 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for October 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-117-2026-11-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:IFF for October 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for October 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-118-2026-11-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:GSTR-6 for October 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-119-2026-11-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:Form 16A for July–September 2026
DESCRIPTION:Every deductor. Within 15 days of the statement due date.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16A for July–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-120-2026-11-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:PF and ESI contributions for October 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-121-2026-11-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-3B for October 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for October 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-122-2026-11-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-5A for October 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-123-2026-11-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:PMT-06 tax payment for October 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for October 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-124-2026-11-29@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:PAS-6 for April–September 2026
DESCRIPTION:Unlisted public companies. Half-yearly reconciliation.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PAS-6 for April–September 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-125-2026-11-29@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:MGT-7 / MGT-7A — annual return for FY 2025-26
DESCRIPTION:Every company (MGT-7A for small companies and OPCs). Within 60 days of the AGM (29 November for a 30 September AGM).
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MGT-7 / MGT-7A — annual return for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-126-2026-11-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Last date to claim FY 2025-26 input tax credit and issue credit notes
DESCRIPTION:Every registered person. ITC on FY 2025-26 invoices and amendments to FY 2025-26 outward supplies must be reported by the GSTR-3B/GSTR-1 for October 2026\, and in any case by 30 November 2026.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Last date to claim FY 2025-26 input tax credit and issue credit notes due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-127-2026-11-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Form 26QB / 26QC / 26QD for October 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-128-2026-11-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Income tax return for FY 2025-26 — transfer pricing cases
DESCRIPTION:Taxpayers with international or specified domestic transactions. Return due date where Form 3CEB applies.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Income tax return for FY 2025-26 — transfer pricing cases due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-129-2026-11-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Maharashtra PTRC return and payment for October 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for October 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-130-2026-12-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:TDS and TCS deposit for November 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-131-2026-12-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
SUMMARY:GSTR-7 and GSTR-8 for November 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-132-2026-12-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:GSTR-1 for November 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for November 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-133-2026-12-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:IFF for November 2026 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for November 2026 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-134-2026-12-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:GSTR-6 for November 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-135-2026-12-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Advance tax — third instalment (75% cumulative)
DESCRIPTION:As above. Cumulative 75% by 15 December.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax — third instalment (75% cumulative) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-136-2026-12-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:PF and ESI contributions for November 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-137-2026-12-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-3B for November 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for November 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-138-2026-12-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-5A for November 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-139-2026-12-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:PMT-06 tax payment for November 2026 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for November 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-140-2026-12-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261230
DTEND;VALUE=DATE:20261231
SUMMARY:Form 26QB / 26QC / 26QD for November 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-141-2026-12-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Annual performance report (APR) for overseas investments
DESCRIPTION:Indian residents and entities holding foreign companies under the ODI rules. Form OPI/APR through the AD bank for the foreign entity's financial year ending in the previous year\; late filing attracts LSF.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Annual performance report (APR) for overseas investments due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-142-2026-12-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9 and GSTR-9C for FY 2025-26
DESCRIPTION:GSTR-9: turnover above ₹2 crore (optional below)\; GSTR-9C: turnover above ₹5 crore. Annual return and self-certified reconciliation statement. Late fee ₹50 a day up to 0.04% of turnover (rates vary by turnover band).
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-9 and GSTR-9C for FY 2025-26 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-143-2026-12-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Belated income tax return for FY 2025-26 (AY 2026-27)
DESCRIPTION:Anyone who missed the 31 July / 31 August / 31 October due date. Late fee ₹1\,000 or ₹5\,000 under section 234F. After this date a return already filed can still be revised until 31 March 2027\; a first return can only be an updated return (ITR-U) with additional tax of 25%–70% — see our late return calculator.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Belated income tax return for FY 2025-26 (AY 2026-27) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-144-2026-12-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Maharashtra PTRC return and payment for November 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for November 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-145-2027-01-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:TDS and TCS deposit for December 2026
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-146-2027-01-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
SUMMARY:GSTR-7 and GSTR-8 for December 2026
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-147-2027-01-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:GSTR-1 for December 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for December 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-148-2027-01-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-6 for December 2026
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-149-2027-01-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-1 for October–December 2026 (QRMP)
DESCRIPTION:Quarterly filers. Outward supplies for the quarter.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for October–December 2026 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-150-2027-01-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:TCS statement (Form 27EQ) for October–December 2026
DESCRIPTION:Tax collectors. Quarter 3.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TCS statement (Form 27EQ) for October–December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-151-2027-01-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:PF and ESI contributions for December 2026
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-152-2027-01-18@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:CMP-08 for October–December 2026
DESCRIPTION:Composition dealers. Quarterly statement-cum-payment.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:CMP-08 for October–December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-153-2027-01-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-3B for December 2026 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for December 2026 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-154-2027-01-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-5A for December 2026
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-155-2027-01-22@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
SUMMARY:GSTR-3B for October–December 2026 (QRMP\, category X states incl. Maharashtra)
DESCRIPTION:Quarterly filers in category X states. Category Y states file by 24 January.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for October–December 2026 (QRMP\, category X states incl. Maharashtra) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-156-2027-01-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270130
DTEND;VALUE=DATE:20270131
SUMMARY:Form 26QB / 26QC / 26QD for December 2026
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-157-2027-01-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:TDS statements (24Q\, 26Q\, 27Q) for October–December 2026
DESCRIPTION:Every deductor. Quarter 3.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS statements (24Q\, 26Q\, 27Q) for October–December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-158-2027-01-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Maharashtra PTRC return and payment for December 2026
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-159-2027-02-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:TDS and TCS deposit for January 2027
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-160-2027-02-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
SUMMARY:GSTR-7 and GSTR-8 for January 2027
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-161-2027-02-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:GSTR-1 for January 2027 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for January 2027 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-162-2027-02-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:IFF for January 2027 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for January 2027 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-163-2027-02-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:GSTR-6 for January 2027
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-164-2027-02-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Form 16A for October–December 2026
DESCRIPTION:Every deductor. Within 15 days of the statement due date.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16A for October–December 2026 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-165-2027-02-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:PF and ESI contributions for January 2027
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-166-2027-02-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-3B for January 2027 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for January 2027 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-167-2027-02-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-5A for January 2027
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-168-2027-02-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:PMT-06 tax payment for January 2027 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for January 2027 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-169-2027-02-28@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Form 26QB / 26QC / 26QD for January 2027
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-170-2027-02-28@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Maharashtra PTRC return and payment for January 2027
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for January 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-171-2027-03-07@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:TDS and TCS deposit for February 2027
DESCRIPTION:Every deductor and collector. Deposit through e-Pay Tax on the income-tax portal (challan ITNS 281). Interest under section 201(1A) at 1.5% a month runs from the date of deduction if this is missed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS and TCS deposit for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-172-2027-03-10@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:GSTR-7 and GSTR-8 for February 2027
DESCRIPTION:GST TDS deductors\; e-commerce operators collecting TCS. GSTR-7 for tax deducted under section 51 and GSTR-8 for tax collected by e-commerce operators under section 52.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-173-2027-03-11@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:GSTR-1 for February 2027 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Outward supplies. Late fee ₹50 a day (₹20 for nil returns)\, and the recipient's ITC depends on it.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 for February 2027 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-174-2027-03-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:IFF for February 2027 (QRMP\, optional)
DESCRIPTION:Quarterly filers under QRMP who want buyers to see B2B invoices monthly. Invoice Furnishing Facility for the first two months of the quarter\; capped at ₹50 lakh of invoices a month.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:IFF for February 2027 (QRMP\, optional) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-175-2027-03-13@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:GSTR-6 for February 2027
DESCRIPTION:Input service distributors. Distribution of common-input credit to branches\; mandatory ISD registration applies from 1 April 2025.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-6 for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-176-2027-03-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Advance tax — final instalment (100%) and the single presumptive instalment
DESCRIPTION:As above\; taxpayers under sections 44AD/44ADA pay the whole amount on this date. Payments up to 31 March still count as advance tax for section 234B.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax — final instalment (100%) and the single presumptive instalment due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-177-2027-03-15@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:PF and ESI contributions for February 2027
DESCRIPTION:Employers covered by EPF (20+ employees) and ESI (10+ employees). EPF ECR and payment\; ESI contribution. Late PF payment attracts damages of 5%–25% a year plus interest.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-178-2027-03-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-3B for February 2027 (monthly filers)
DESCRIPTION:Registered persons with turnover above ₹5 crore\, or who opted out of QRMP. Summary return and tax payment. Interest at 18% a year on late payment\; the return is auto-populated and largely locked from GSTR-1 figures.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B for February 2027 (monthly filers) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-179-2027-03-20@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-5A for February 2027
DESCRIPTION:OIDAR service providers outside India serving Indian consumers. Online information and database access services.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:GSTR-5A for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-180-2027-03-25@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:PMT-06 tax payment for February 2027 (QRMP)
DESCRIPTION:Quarterly filers under QRMP. Monthly tax payment for the first two months of the quarter — fixed-sum (35% of last quarter) or self-assessed.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PMT-06 tax payment for February 2027 (QRMP) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-181-2027-03-30@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270330
DTEND;VALUE=DATE:20270331
SUMMARY:Form 26QB / 26QC / 26QD for February 2027
DESCRIPTION:Buyers of property of ₹50 lakh or more\; individuals paying rent above ₹50\,000 a month\; payers under section 194M. TDS on property (1%)\, rent by individuals (2%) and contractor/professional payments by individuals (2%) is deposited with a challan-cum-statement within 30 days of the month end.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 26QB / 26QC / 26QD for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-182-2027-03-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Letter of undertaking (LUT) for FY 2027-28 and composition option (CMP-02)
DESCRIPTION:Exporters and suppliers to SEZ making zero-rated supplies without payment of IGST\; dealers opting for composition. File the LUT before 1 April so April exports go out without IGST\; CMP-02 to opt into composition from 1 April 2027.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Letter of undertaking (LUT) for FY 2027-28 and composition option (CMP-02) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-183-2027-03-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Last date to revise the FY 2025-26 (AY 2026-27) return
DESCRIPTION:Anyone who filed on time or belated and needs to correct the return. The revised-return window now runs to 31 March of the year after the assessment year (Finance Act 2026)\; belated returns still close on 31 December.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Last date to revise the FY 2025-26 (AY 2026-27) return due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-184-2027-03-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Updated return (ITR-U) for AY 2022-23 — last date
DESCRIPTION:Anyone with undisclosed income for FY 2021-22. 48 months from the end of the assessment year\; additional tax at 70% at this stage.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Updated return (ITR-U) for AY 2022-23 — last date due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-185-2027-03-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Maharashtra PTRC return and payment for February 2027
DESCRIPTION:Employers registered under Maharashtra profession tax with annual liability of ₹1 lakh or more (others file annually by 31 March). Profession tax deducted from salaries\; Form III-B on the Mahagst portal.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC return and payment for February 2027 due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ihk-fy2627-186-2027-03-31@ihkhan.in
DTSTAMP:20260401T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Maharashtra PTRC annual return for FY 2026-27
DESCRIPTION:Employers with annual profession tax liability below ₹1 lakh. Annual Form III-B\; employers above ₹1 lakh file monthly.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Maharashtra PTRC annual return for FY 2026-27 due in 3 days
END:VALARM
END:VEVENT
END:VCALENDAR