Annual Company Compliance Calendar FY 2026-27: Due Dates

Important Due Dates of Company Compliance Calendar FY 2026–27

Notes:

• MSME Form I: Half-yearly return for companies having reportable outstanding dues to eligible Micro and Small Enterprises.
• Advance Tax: Companies liable to advance tax pay it in four instalments during Tax Year 2026-27.
• DPT-3: Applicable companies report deposits and specified amounts for the relevant financial year.
• DIR-3 KYC: Director KYC now follows the revised MCA cycle, with event-based updates where prescribed.
• AGM: Companies other than OPCs generally hold the AGM within the period prescribed under the Companies Act.
• Form 26: Tax audit report is filed by companies covered by the applicable tax audit requirement.
• AOC-4: Financial statements are generally filed within 30 days from the date of the AGM.
• ITR – 31 October Category: Companies falling under the audit-category return deadline file the applicable ITR by 31 October.
• Transfer Pricing Report: Companies covered by transfer-pricing provisions must furnish the prescribed TP report before the applicable ITR due date.
• MGT-7 / MGT-7A: Annual return is generally filed within 60 days from the date of the AGM.
• ITR – Transfer Pricing Category: Companies covered by the transfer-pricing return category generally file the ITR by 30 November.
• Due Date Extensions: All statutory dates remain subject to any extension or relaxation notified by MCA or the Income Tax Department.

Company Compliance Calendar FY 2026–27: Late Fee, Additional Fee and Penalties

Notes:

• Advance Tax: Interest for advance-tax defaults remains applicable under Sections 424 and 425 of the Income-tax Act, 2025.
• AOC-4: Additional filing fee and statutory penalty should be distinguished; they are not necessarily the same consequence.
• MGT-7/MGT-7A: Delay attracts additional filing consequences in addition to any statutory penalty applicable for non-compliance.
• DPT-3: Penalty depends on the underlying nature of the default, so a single fixed penalty should not be quoted for every delayed DPT-3 filing.
• Tax Audit: For Tax Year 2026-27, use the new Form 26 and current Income-tax Act, 2025 fee provisions rather than the old Form 3CA/3CB/3CD penalty framework.
• Transfer Pricing: For Tax Year 2026-27, the current Income-tax Act, 2025 reporting and fee framework should be used rather than old-law penalty references.
• Extensions: Late fees and penalties should be determined after considering any specific MCA/CBDT extension or relaxation applicable to the relevant filing.

Let Ebizfiling Handle Your Company Compliance

Running a company is exciting, but let’s be honest, compliance deadlines, ROC filings, GST returns, and yearly paperwork can quietly become overwhelming. Ebizfiling makes it easier by taking the burden of compliance off your shoulders. One missed due date or small error can lead to penalties, notices, or unnecessary stress that slows down your business momentum.

Instead of juggling calendars, reminders, and legal updates, imagine having a team that quietly takes care of all your compliance in the background; so you can actually focus on growing your business.

At Ebizfiling, we don’t just file forms; we make sure your business stays legally compliant, penalty-free, and always on track. Whether it’s a Private Limited Company, LLP, OPC, or Startup, our experts handle everything from ROC filings to annual returns with accuracy and timely execution.

Conclusion

A Company compliance calendar is something every business should actually take seriously because it keeps all your filings and deadlines on track throughout the year. If you miss compliances, it can quickly lead to penalties, interest, and unnecessary stress that can affect your business flow. It’s not just paperwork; it directly impacts how smoothly your business runs.

Staying updated with a Company compliance calendar simply helps you avoid last-minute pressure and keeps things under control. For smooth and stress-free compliance, you can always reach out to Ebizfiling for expert support.

Stay compliant and avoid last-minute penalties with our detailed Compliance Calendars for FY 2026-27. Whether it is GST filing, TDS & TCS due dates, ROC compliances, Income Tax filings, or PF & ESI deadlines, keeping track of every due date is important for smooth business operations. Explore our complete guide on Compliance Calendar FY2026-27 to stay updated with all major statutory and regulatory compliances in one place.

Suggested Reads:

GST compliance calendar FY 2026-27
LLP compliance calendar FY 2026-27
OPC compliance calendar FY 2026-27
Income Tax compliance calendar FY 2026-27
PF and ESI compliance calendar FY 2026-27
TDS and TCS compliance calendar FY 2026-27

Most Frequently Asked Questions