India Compliance Calendar & Tracker FY 2026-27 — GST, TDS, PF, ESI, ROC (Excel)

Every statutory due date for the year, for up to 5 businesses or clients, in one file. Overdue items turn red.

What's inside

• GST: GSTR-1, GSTR-3B (monthly and QRMP), PMT-06, CMP-08, GSTR-4, GSTR-9
• Income tax (Income-tax Act, 2025): TDS/TCS deposits, quarterly returns, certificates, advance tax, ITR and tax audit dates
• PF and ESI monthly dates
• ROC: AGM, ADT-1, AOC-4, MGT-7/7A, DIR-3 KYC, DPT-3, MSME-1. LLP: Form 11 and Form 8
• Entities sheet: answer Yes/No once and only the dates that apply are shown
• Dashboard: overdue list, next 15 due dates and a summary per entity
• Track status, date filed and acknowledgement/challan number
• Change the year next April and every date rolls forward

Built for small businesses, accountants and CA/CS firms.

What you need: Microsoft Excel 2010 or later, or a free Google account for Google Sheets. No macros, no add-ins, no subscription.

Support: if the file doesn't work as described, email me within 7 days and I'll fix it or refund you in full.

Dates as of November 2026. Government extends dates often, so always check the official portals. Not legal advice.