{"id":216,"date":"2026-01-05T07:41:43","date_gmt":"2026-01-05T07:41:43","guid":{"rendered":"https:\/\/kvstax.com\/blog\/?p=216"},"modified":"2026-01-05T07:41:44","modified_gmt":"2026-01-05T07:41:44","slug":"%f0%9f%93%85-complete-compliance-calendar-2026","status":"publish","type":"post","link":"https:\/\/kvstax.com\/blog\/%f0%9f%93%85-complete-compliance-calendar-2026\/","title":{"rendered":"\ud83d\udcc5 Complete Compliance Calendar 2026"},"content":{"rendered":"\n
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\ud83d\udcc5 Complete Compliance Calendar 2026 \u2013 GST, TDS, MGT-7, PF\/ESIC & Key Tax Dates<\/h1>\n\n\n\n

Staying compliant is no longer optional for businesses and professionals \u2014 missing even a single statutory due date can result in penalties, interest, and legal notices<\/strong>.<\/p>\n\n\n\n

To make it simple, we have prepared a full Compliance Calendar for January 2026 \u2013 December 2026<\/strong>, covering GST, Income Tax, TDS\/TCS, PF\/ESIC, ROC filings, and other key deadlines<\/strong>.<\/p>\n\n\n\n

This guide will help companies, CAs, and tax professionals plan ahead and avoid last-minute stress.<\/p>\n\n\n\n

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\ud83d\udd39 Monthly GST & Tax Compliance<\/h2>\n\n\n\n

1\ufe0f\u20e3 TDS \/ TCS Payments \u2013 7th of Every Month<\/h3>\n\n\n\n

All businesses must deposit TDS\/TCS for the previous month<\/strong> by the 7th.<\/p>\n\n\n\n

2\ufe0f\u20e3 GST Monthly Filings \u2013 10th & 11th of Every Month<\/h3>\n\n\n\n
    \n
  • 10th:<\/strong> GSTR-7 (TDS under GST) & GSTR-8 (TCS under GST)<\/li>\n\n\n\n
  • 11th:<\/strong> GSTR-1 for monthly filers<\/li>\n<\/ul>\n\n\n\n

    3\ufe0f\u20e3 GST Quarterly Filings (QRMP) \u2013 13th of Every Month<\/h3>\n\n\n\n

    For businesses under the Quarterly Return Monthly Payment (QRMP) scheme<\/strong>:<\/p>\n\n\n\n

      \n
    • IFF (Invoice Furnishing Facility)<\/li>\n\n\n\n
    • GSTR-1 \/ GSTR-5 \/ GSTR-6 (as applicable)<\/li>\n<\/ul>\n\n\n\n

      4\ufe0f\u20e3 GST Monthly Summary \u2013 20th of Every Month<\/h3>\n\n\n\n
        \n
      • GSTR-3B<\/strong> for monthly filers<\/li>\n\n\n\n
      • GSTR-5A<\/strong> for OIDAR service providers<\/li>\n<\/ul>\n\n\n\n
        \n\n\n\n

        \ud83d\udd39 Quarterly & Annual Filings<\/h2>\n\n\n\n

        1\ufe0f\u20e3 CMP-08 \u2013 Composition Dealers<\/h3>\n\n\n\n
          \n
        • Quarterly statement of tax payable for composition scheme<\/li>\n\n\n\n
        • Due in the last month of each quarter<\/li>\n<\/ul>\n\n\n\n

          2\ufe0f\u20e3 Annual Returns<\/h3>\n\n\n\n
            \n
          • GSTR-9 & GSTR-9C<\/strong> (for FY 2025-26)<\/li>\n\n\n\n
          • Key for taxpayers with turnover > \u20b95 Cr<\/strong><\/li>\n<\/ul>\n\n\n\n

            3\ufe0f\u20e3 Income Tax \/ Audit<\/h3>\n\n\n\n
              \n
            • TDS Returns<\/strong> & Certificates \u2013 quarterly due dates<\/li>\n\n\n\n
            • Advance Tax<\/strong> \u2013 quarterly instalments<\/li>\n\n\n\n
            • Tax Audit<\/strong> \u2013 FY 2025-26 (AY 2026-27)<\/li>\n<\/ul>\n\n\n\n

              4\ufe0f\u20e3 PF & ESIC<\/h3>\n\n\n\n
                \n
              • Monthly payments and filings<\/strong> by the 15th of each month for all eligible employers<\/li>\n<\/ul>\n\n\n\n
                \n\n\n\n

                \ud83d\udd39 ROC \/ MCA Compliances<\/h2>\n\n\n\n

                1\ufe0f\u20e3 MGT-7 \/ MGT-7A<\/h3>\n\n\n\n
                  \n
                • Mandatory for all companies except OPCs & Small Companies<\/strong><\/li>\n\n\n\n
                • Extended due date for FY 2024-25:<\/strong> 31st January 2026<\/strong><\/li>\n<\/ul>\n\n\n\n

                  2\ufe0f\u20e3 AOC-4 \/ AOC-4 XBRL<\/h3>\n\n\n\n
                    \n
                  • Annual filing of financial statements<\/li>\n\n\n\n
                  • Check MCA portal for deadlines and format updates<\/li>\n<\/ul>\n\n\n\n

                    3\ufe0f\u20e3 DIR-3 KYC<\/h3>\n\n\n\n
                      \n
                    • Mandatory for directors holding DIN<\/li>\n<\/ul>\n\n\n\n
                      \n\n\n\n

                      \ud83d\udd39 Key Benefits of Using a Compliance Calendar<\/h2>\n\n\n\n

                      \u2714 Avoid late fees & penalties<\/strong>
                      \u2714 Maintain smooth audits<\/strong>
                      \u2714 Plan financial & tax operations effectively<\/strong>
                      \u2714 Ensure full statutory compliance<\/strong>
                      \u2714 Build credibility with regulators and stakeholders<\/p>\n\n\n\n

                      \n\n\n\n

                      \ud83d\udd39 Pro Tips for Businesses & Professionals<\/h2>\n\n\n\n
                        \n
                      1. Mark all dates in your calendar<\/strong> \u2014 don\u2019t rely solely on memory.<\/li>\n\n\n\n
                      2. Set reminders 7\u201310 days before deadlines<\/strong> to avoid last-minute rush.<\/li>\n\n\n\n
                      3. Use professionals for complex filings<\/strong> like GSTR-9C, Tax Audit, and ROC annual returns.<\/li>\n\n\n\n
                      4. Track updates on MCA & GST portal<\/strong> \u2014 regulations change every year.<\/li>\n<\/ol>\n\n\n\n
                        \n\n\n\n

                        \ud83d\udd39 Quick Snapshot: Top 10 Critical Dates<\/h2>\n\n\n\n
                        Compliance<\/th>Due Date<\/th>Notes<\/th><\/tr><\/thead>
                        TDS \/ TCS Payment<\/td>7th of Every Month<\/td>Previous month deposit<\/td><\/tr>
                        GSTR-7 \/ GSTR-8<\/td>10th of Every Month<\/td>GST TDS \/ TCS filing<\/td><\/tr>
                        GSTR-1<\/td>11th Monthly \/ Quarterly<\/td>Invoice filing<\/td><\/tr>
                        GSTR-3B<\/td>20th of Every Month<\/td>Summary return<\/td><\/tr>
                        CMP-08<\/td>Quarterly<\/td>Composition dealers<\/td><\/tr>
                        PF\/ESIC<\/td>15th of Every Month<\/td>Monthly payments<\/td><\/tr>
                        MGT-7 \/ MGT-7A<\/td>31 Jan 2026<\/td>FY 2024-25 extended deadline<\/td><\/tr>
                        AOC-4 \/ AOC-4 XBRL<\/td>As per MCA<\/td>Annual financials<\/td><\/tr>
                        Tax Audit<\/td>AY 2026-27<\/td>Mandatory for eligible companies<\/td><\/tr>
                        Advance Tax<\/td>15 Mar \/ Quarterly<\/td>Payment schedule per AY<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
                        \n\n\n\n

                        \ud83d\udd39 Final Words<\/h2>\n\n\n\n

                        A well-planned compliance calendar<\/strong> is the backbone of hassle-free business operations. Following deadlines for GST, TDS\/TCS, PF\/ESIC, ROC filings, and tax audits ensures you avoid penalties, notices, and legal issues<\/strong>.<\/p>\n\n\n\n

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                        Disclaimer:<\/mark><\/strong>
                        The information provided in this blog is for general informational and education purposes only and does not constitute financial, investment, or professional advice. Always conduct your own research or consult with a qualified financial advisor before making any investment decisions. Investing involves risk, and there is no guarantee of returns. The views expressed here are solely those of the author and do not reflect the opinions of any financial institution, company, or organization. KVSTAX is not responsible for any financial decisions or actions taken based on the content of this blog.<\/strong><\/p>\n<\/blockquote>\n\n\n\n

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                        <\/h3>\n\n\n\n

                        <\/p>\n","protected":false},"excerpt":{"rendered":"

                        \ud83d\udcc5 Complete Compliance Calendar 2026 \u2013 GST, TDS, MGT-7, PF\/ESIC & Key Tax Dates Staying […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[93,92,90,91],"class_list":["post-216","post","type-post","status-publish","format-standard","hentry","category-blog","tag-caindia-gstindia-companiesact2013","tag-compliancecalendar-corporatecompliance","tag-mca-gstcompliance-rocfiling-tcs","tag-tds-companylaw-annualreturn-taxcalendar2026"],"_links":{"self":[{"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/posts\/216","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/comments?post=216"}],"version-history":[{"count":1,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/posts\/216\/revisions"}],"predecessor-version":[{"id":220,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/posts\/216\/revisions\/220"}],"wp:attachment":[{"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/media?parent=216"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/categories?post=216"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kvstax.com\/blog\/wp-json\/wp\/v2\/tags?post=216"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}