BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Harika & Associates//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Harika & Associates — Compliance Calendar X-WR-CALDESC:Statutory due dates (GST, income tax, TDS, ROC) for FY 2026-2 7. Statutory due date as notified; may be extended by the authorities. Ge neral information, not professional advice. Verify against the latest not ification. X-WR-TIMEZONE:Asia/Kolkata REFRESH-INTERVAL;VALUE=DURATION:PT24H X-PUBLISHED-TTL:PT24H BEGIN:VEVENT UID:tds-deposit@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260407 DTEND;VALUE=DATE:20260408 SUMMARY:TDS / TCS — Deposit for the previous month DESCRIPTION:Applies to: Deductors / collectors. If missed: Interest u/s 20 1 (1–1.5% p.m.) + penalty. For March\, deposit by 30 April. Statutory d ue date as notified\; may be extended by the authorities. General informa tion\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=7 END:VEVENT BEGIN:VEVENT UID:gstr1-monthly@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260411 DTEND;VALUE=DATE:20260412 SUMMARY:GSTR-1 — Monthly outward-supplies return DESCRIPTION:Applies to: Monthly GST filers (turnover > ₹5 cr or opted mo nthly). If missed: Late fee + blocks recipient ITC. Statutory due date as notified\; may be extended by the authorities. General information\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=11 END:VEVENT BEGIN:VEVENT UID:iff-qrmp@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260413 DTEND;VALUE=DATE:20260414 SUMMARY:IFF — Optional invoice furnishing (QRMP\, months 1–2) DESCRIPTION:Applies to: QRMP filers (optional). Optional facility. Statuto ry due date as notified\; may be extended by the authorities. General inf ormation\, not professional advice. Verify against the latest notificatio n. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=13 END:VEVENT BEGIN:VEVENT UID:gstr6-isd@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260413 DTEND;VALUE=DATE:20260414 SUMMARY:GSTR-6 — Input Service Distributor return DESCRIPTION:Applies to: Input Service Distributors. If missed: Late fee. S tatutory due date as notified\; may be extended by the authorities. Gener al information\, not professional advice. Verify against the latest notif ication. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=13 END:VEVENT BEGIN:VEVENT UID:pf-ecr@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260415 DTEND;VALUE=DATE:20260416 SUMMARY:EPF — Provident-fund (ECR) deposit DESCRIPTION:Applies to: Employers covered under EPF. If missed: Interest + damages. Statutory due date as notified\; may be extended by the authori ties. General information\, not professional advice. Verify against the l atest notification. — Harika & Associates\, Chartered Accountants\, Hyd erabad. CATEGORIES:PF / ESI / PT URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=15 END:VEVENT BEGIN:VEVENT UID:esi@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260415 DTEND;VALUE=DATE:20260416 SUMMARY:ESI — Contribution deposit DESCRIPTION:Applies to: Employers covered under ESI. If missed: Interest + damages. Statutory due date as notified\; may be extended by the authori ties. General information\, not professional advice. Verify against the l atest notification. — Harika & Associates\, Chartered Accountants\, Hyd erabad. CATEGORIES:PF / ESI / PT URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=15 END:VEVENT BEGIN:VEVENT UID:gstr3b-monthly@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260420 DTEND;VALUE=DATE:20260421 SUMMARY:GSTR-3B — Monthly summary return & tax payment DESCRIPTION:Applies to: Monthly GST filers. If missed: Interest 18% p.a. + late fee. QRMP filers file quarterly (22nd / 24th by state group). Statu tory due date as notified\; may be extended by the authorities. General i nformation\, not professional advice. Verify against the latest notificat ion. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=20 END:VEVENT BEGIN:VEVENT UID:pt-telangana@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260410 DTEND;VALUE=DATE:20260411 SUMMARY:PT — Professional-tax payment (Telangana) DESCRIPTION:Applies to: Telangana employers (state-specific). If missed: I nterest + penalty. State-specific — Telangana. Confirm current date/amo unt. Statutory due date as notified\; may be extended by the authorities. General information\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderaba d. CATEGORIES:PF / ESI / PT URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT RRULE:FREQ=MONTHLY;BYMONTHDAY=10 END:VEVENT BEGIN:VEVENT UID:advance-tax-q1@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260615 DTEND;VALUE=DATE:20260616 SUMMARY:Advance Tax — 1st instalment (15%) DESCRIPTION:Applies to: Taxpayers with liability ≥ ₹10\,000. If missed : Interest u/s 234B/234C. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:advance-tax-q2@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:Advance Tax — 2nd instalment (45% cumulative) DESCRIPTION:Applies to: Taxpayers with liability ≥ ₹10\,000. If missed : Interest u/s 234B/234C. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:advance-tax-q3@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Advance Tax — 3rd instalment (75% cumulative) DESCRIPTION:Applies to: Taxpayers with liability ≥ ₹10\,000. If missed : Interest u/s 234B/234C. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:advance-tax-q4@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Advance Tax — 4th instalment (100%) DESCRIPTION:Applies to: Taxpayers with liability ≥ ₹10\,000. If missed : Interest u/s 234B/234C. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cmp08-q1@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260718 DTEND;VALUE=DATE:20260719 SUMMARY:CMP-08 — Composition tax — Apr–Jun DESCRIPTION:Applies to: Composition dealers. If missed: Interest + late fe e. Statutory due date as notified\; may be extended by the authorities. G eneral information\, not professional advice. Verify against the latest n otification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cmp08-q2@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261018 DTEND;VALUE=DATE:20261019 SUMMARY:CMP-08 — Composition tax — Jul–Sep DESCRIPTION:Applies to: Composition dealers. If missed: Interest + late fe e. Statutory due date as notified\; may be extended by the authorities. G eneral information\, not professional advice. Verify against the latest n otification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:cmp08-q3@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:CMP-08 — Composition tax — Oct–Dec DESCRIPTION:Applies to: Composition dealers. If missed: Interest + late fe e. Statutory due date as notified\; may be extended by the authorities. G eneral information\, not professional advice. Verify against the latest n otification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gstr1-qrmp-q1@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260713 DTEND;VALUE=DATE:20260714 SUMMARY:GSTR-1 (Q) — Quarterly outward supplies — Apr–Jun (QRMP) DESCRIPTION:Applies to: QRMP filers. If missed: Late fee. Statutory due da te as notified\; may be extended by the authorities. General information\ , not professional advice. Verify against the latest notification. — Ha rika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gstr1-qrmp-q2@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261013 DTEND;VALUE=DATE:20261014 SUMMARY:GSTR-1 (Q) — Quarterly outward supplies — Jul–Sep (QRMP) DESCRIPTION:Applies to: QRMP filers. If missed: Late fee. Statutory due da te as notified\; may be extended by the authorities. General information\ , not professional advice. Verify against the latest notification. — Ha rika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gstr1-qrmp-q3@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270113 DTEND;VALUE=DATE:20270114 SUMMARY:GSTR-1 (Q) — Quarterly outward supplies — Oct–Dec (QRMP) DESCRIPTION:Applies to: QRMP filers. If missed: Late fee. Statutory due da te as notified\; may be extended by the authorities. General information\ , not professional advice. Verify against the latest notification. — Ha rika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tds-return-q1@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:TDS Return — Quarter 1 (Apr–Jun) DESCRIPTION:Applies to: Deductors. If missed: Late fee u/s 234E. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tds-return-q2@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:TDS Return — Quarter 2 (Jul–Sep) DESCRIPTION:Applies to: Deductors. If missed: Late fee u/s 234E. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tds-return-q3@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:TDS Return — Quarter 3 (Oct–Dec) DESCRIPTION:Applies to: Deductors. If missed: Late fee u/s 234E. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tds-return-q4@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260531 DTEND;VALUE=DATE:20260601 SUMMARY:TDS Return — Quarter 4 (Jan–Mar) DESCRIPTION:Applies to: Deductors. If missed: Late fee u/s 234E. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tds-march@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:TDS — Deposit for March DESCRIPTION:Applies to: Deductors. If missed: Interest u/s 201. Statutory due date as notified\; may be extended by the authorities. General inform ation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:msme1-h2@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:MSME-1 — Dues to micro & small enterprises (Oct–Mar) DESCRIPTION:Applies to: Companies with MSME dues > 45 days. If missed: Pen alty under Companies Act. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:llp-form11@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260530 DTEND;VALUE=DATE:20260531 SUMMARY:LLP-11 — Annual return DESCRIPTION:Applies to: All LLPs. If missed: ₹100/day penalty. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:sft-61a@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260531 DTEND;VALUE=DATE:20260601 SUMMARY:Form 61A — Statement of Financial Transactions (SFT) DESCRIPTION:Applies to: Specified reporting entities. If missed: Penalty u /s 271FA. Statutory due date as notified\; may be extended by the authori ties. General information\, not professional advice. Verify against the l atest notification. — Harika & Associates\, Chartered Accountants\, Hyd erabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:form16@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260615 DTEND;VALUE=DATE:20260616 SUMMARY:Form 16 — Issue to employees DESCRIPTION:Applies to: Employers. If missed: Penalty u/s 272A. Statutory due date as notified\; may be extended by the authorities. General inform ation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:dpt3@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260630 DTEND;VALUE=DATE:20260701 SUMMARY:DPT-3 — Return of deposits DESCRIPTION:Applies to: Companies (other than govt.). If missed: Penalty u nder Companies Act. Statutory due date as notified\; may be extended by t he authorities. General information\, not professional advice. Verify aga inst the latest notification. — Harika & Associates\, Chartered Account ants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:itr-nonaudit@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:ITR — Income-tax return — non-audit cases DESCRIPTION:Applies to: Individuals\, HUFs & firms not under audit. If mis sed: Late fee u/s 234F\; interest u/s 234A. Statutory due date as notifie d\; may be extended by the authorities. General information\, not profess ional advice. Verify against the latest notification. — Harika & Associ ates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:tax-audit@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:3CA/3CB-3CD — Tax-audit report u/s 44AB DESCRIPTION:Applies to: Persons liable to tax audit. If missed: Penalty u/ s 271B. Statutory due date as notified\; may be extended by the authoriti es. General information\, not professional advice. Verify against the lat est notification. — Harika & Associates\, Chartered Accountants\, Hyder abad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:dir3-kyc@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:DIR-3 KYC — Director KYC DESCRIPTION:Applies to: Every DIN holder. If missed: ₹5\,000 penalty + D IN deactivation. Statutory due date as notified\; may be extended by the authorities. General information\, not professional advice. Verify agains t the latest notification. — Harika & Associates\, Chartered Accountant s\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:agm@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:AGM — Annual General Meeting — outer date DESCRIPTION:Applies to: Companies (FY ending 31 Mar). If missed: Penalty u nder Companies Act. Statutory due date as notified\; may be extended by t he authorities. General information\, not professional advice. Verify aga inst the latest notification. — Harika & Associates\, Chartered Account ants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:itr-audit@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:ITR — Income-tax return — audit cases DESCRIPTION:Applies to: Taxpayers liable to audit. If missed: Late fee u/s 234F\; interest u/s 234A. Statutory due date as notified\; may be extend ed by the authorities. General information\, not professional advice. Ver ify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:msme1-h1@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:MSME-1 — Dues to micro & small enterprises (Apr–Sep) DESCRIPTION:Applies to: Companies with MSME dues > 45 days. If missed: Pen alty under Companies Act. Statutory due date as notified\; may be extende d by the authorities. General information\, not professional advice. Veri fy against the latest notification. — Harika & Associates\, Chartered A ccountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:llp-form8@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:LLP-8 — Statement of account & solvency DESCRIPTION:Applies to: All LLPs. If missed: ₹100/day penalty. Statutory due date as notified\; may be extended by the authorities. General infor mation\, not professional advice. Verify against the latest notification. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:aoc4@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261029 DTEND;VALUE=DATE:20261030 SUMMARY:AOC-4 — Financial statements (≈29 Oct if AGM on 30 Sep) DESCRIPTION:Applies to: Companies. If missed: ₹100/day penalty. Within 3 0 days of AGM — actual date depends on your AGM date. Statutory due dat e as notified\; may be extended by the authorities. General information\, not professional advice. Verify against the latest notification. — Har ika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mgt7@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:MGT-7 / 7A — Annual return (≈28–29 Nov) DESCRIPTION:Applies to: Companies. If missed: ₹100/day penalty. Within 6 0 days of AGM — actual date depends on your AGM date. Statutory due dat e as notified\; may be extended by the authorities. General information\, not professional advice. Verify against the latest notification. — Har ika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:ROC / MCA URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:belated-itr@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:ITR (belated) — Belated / revised return (AY 2026-27) DESCRIPTION:Applies to: Taxpayers who missed the original date. If missed: Higher late fee\; lost carry-forward. Statutory due date as notified\; m ay be extended by the authorities. General information\, not professional advice. Verify against the latest notification. — Harika & Associates\ , Chartered Accountants\, Hyderabad. CATEGORIES:Income tax / TDS URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gstr9@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:GSTR-9 / 9C — Annual return & reconciliation (FY 2025-26) DESCRIPTION:Applies to: Regular taxpayers (9C if turnover > ₹5 cr). If m issed: Late fee. Statutory due date as notified\; may be extended by the authorities. General information\, not professional advice. Verify agains t the latest notification. — Harika & Associates\, Chartered Accountant s\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:lut@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:LUT — Renewal for exporters (FY 2027-28) DESCRIPTION:Applies to: Exporters supplying without IGST payment. If misse d: Loss of zero-rated facility. Statutory due date as notified\; may be e xtended by the authorities. General information\, not professional advice . Verify against the latest notification. — Harika & Associates\, Chart ered Accountants\, Hyderabad. CATEGORIES:GST URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:year-end@harikaca.com DTSTAMP:20260611T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:FY end — Financial year 2026-27 ends DESCRIPTION:Applies to: All. Close books\; plan tax-saving investments. St atutory due date as notified\; may be extended by the authorities. Genera l information\, not professional advice. Verify against the latest notifi cation. — Harika & Associates\, Chartered Accountants\, Hyderabad. CATEGORIES:Other URL:https://harikaca.com/compliance-calendar TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR