BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Vedanthh Advisory//Statutory Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Vedanthh Advisory — Compliance Deadlines X-WR-CALDESC:Statutory due dates for: Private Limited · turnover Under ₹ 1.5 crore · GST registered (QRMP — quarterly returns\, monthly payment) · accounts audited. Statutory dates only — extensions and public holid ays are not reflected. X-WR-TIMEZONE:Asia/Kolkata BEGIN:VEVENT UID:gst_iff-20260813-60c17101@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260813 DTEND;VALUE=DATE:20260814 SUMMARY:IFF (Invoice Furnishing Facility) due — Jul 2026 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Jul 2026\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Aug 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20260825-60c17101@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260825 DTEND;VALUE=DATE:20260826 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Jul 2026 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Jul 2026\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Aug 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20260913-782499ac@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260913 DTEND;VALUE=DATE:20260914 SUMMARY:IFF (Invoice Furnishing Facility) due — Aug 2026 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Aug 2026\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Sep 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:advance_tax-20260915-e737a429@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:Advance Tax Instalment due — 2nd instalment — 45% cumulative · FY 2026-27 DESCRIPTION:Advance tax is payable if total tax liability for the year is ₹10\,000 or more.\nPeriod: 2nd instalment — 45% cumulative · FY 2026- 27\nIf you miss it: Interest under Sec 234B (1%/month on shortfall) and 23 4C (1%/month for deferment of instalments).\nKeep ready: Estimated income for the year\; TDS already deducted\; Previous year's tax computation\n\nS tatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advi sory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Advance Tax Instalment is due in 3 days (15 Sep 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20260925-782499ac@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260925 DTEND;VALUE=DATE:20260926 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Aug 2026 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Aug 2026\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Sep 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_dir3kyc-20260930-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:DIR-3 KYC (Director / Designated Partner KYC) due — FY 2025-26 DESCRIPTION:Annual KYC for every person holding a DIN or DPIN as on 31 Marc h — company directors and LLP designated partners alike.\nPeriod: FY 202 5-26\nIf you miss it: The DIN/DPIN is deactivated and a ₹5\,000 fee is r equired for reactivation.\nKeep ready: PAN\; Aadhaar\; Personal mobile and email for OTP verification\; Digital signature\n\nStatutory due date. Ext ensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:DIR-3 KYC (Director / Designated Partner KYC) is due in 3 days (30 Sep 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:tax_audit_report-20260930-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Tax Audit Report (3CA/3CB-3CD) due — FY 2025-26 DESCRIPTION:Filing of the tax audit report for the previous financial year. \nPeriod: FY 2025-26\nIf you miss it: Penalty under Sec 271B — 0.5% of t urnover\, up to ₹1\,50\,000.\nKeep ready: Audited books of account\; Fix ed asset register\; Loan confirmations\; Stock statements\; Related-party details\nNote: Frequently extended. VERIFY before sending.\n\nStatutory du e date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gun tur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Tax Audit Report (3CA/3CB-3CD) is due in 3 days (30 Sep 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr1_quarterly-20261013-bb8dad1e@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261013 DTEND;VALUE=DATE:20261014 SUMMARY:GSTR-1 (Quarterly — QRMP) due — Quarter ending Sep 2026 DESCRIPTION:Quarterly statement of outward supplies under the QRMP scheme.\ nPeriod: Quarter ending Sep 2026\nIf you miss it: Late fee ₹50/day (₹2 0/day for nil)\, capped at ₹5\,000.\nKeep ready: Sales invoices for the quarter\; Credit/debit notes\; B2C summary\n\nStatutory due date. Extensio ns by notification and public holidays are not reflected — confirm befor e filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 99892 49031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-1 (Quarterly — QRMP) is due in 3 days (13 Oct 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr3b_quarterly-20261022-bb8dad1e@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261022 DTEND;VALUE=DATE:20261023 SUMMARY:GSTR-3B (Quarterly — QRMP) due — Quarter ending Sep 2026 DESCRIPTION:Quarterly summary return under QRMP. Andhra Pradesh is a Catego ry-1 state — due on the 22nd.\nPeriod: Quarter ending Sep 2026\nIf you m iss it: Late fee ₹50/day (₹20/day nil)\, capped ₹5\,000\, PLUS 18% p .a. interest.\nKeep ready: Quarterly sales and purchase summary\; ITC reco nciliation\n\nStatutory due date. Extensions by notification and public ho lidays are not reflected — confirm before filing.\nHelp with this filing : Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvis ory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-3B (Quarterly — QRMP) is due in 3 days (22 Oct 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_aoc4-20261030-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:AOC-4 (Filing of Financial Statements) due — FY 2025-26 DESCRIPTION:Filing of audited financial statements with the Registrar of Co mpanies — within 30 days of the AGM (AGM itself is due by 30 September). \nPeriod: FY 2025-26\nIf you miss it: ₹100 per day per form\, with NO up per cap. This accumulates fast.\nKeep ready: Audited balance sheet and P&L \; Board report\; Auditor's report\; AGM minutes\n\nStatutory due date. Ex tensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:AOC-4 (Filing of Financial Statements) is due in 3 days (30 Oct 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:itr_audit-20261031-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Income Tax Return (audit cases) due — FY 2025-26 DESCRIPTION:ITR filing due date where a tax audit is applicable.\nPeriod: F Y 2025-26\nIf you miss it: Late fee under Sec 234F\, interest under 234A\, loss carry-forward denied.\nKeep ready: Tax audit report\; Audited financ ials\; Form 26AS\; AIS/TIS\nNote: Frequently extended. VERIFY before sendi ng.\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedan thh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Income Tax Return (audit cases) is due in 3 days (31 Oct 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_msme1_h1-20261031-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:MSME-1 (Half-yearly\, Apr-Sep) due — FY 2025-26 DESCRIPTION:Half-yearly return of outstanding dues to MSME suppliers beyond 45 days\, for the period April-September.\nPeriod: FY 2025-26\nIf you mis s it: Penalty under Sec 405(4) of the Companies Act.\nKeep ready: List of MSME suppliers with outstanding over 45 days\; Reason for delay\n\nStatuto ry due date. Extensions by notification and public holidays are not reflec ted — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:MSME-1 (Half-yearly\, Apr-Sep) is due in 3 days (31 Oct 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20261113-c53b65e3@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:IFF (Invoice Furnishing Facility) due — Oct 2026 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Oct 2026\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Nov 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20261125-c53b65e3@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Oct 2026 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Oct 2026\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Nov 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_mgt7-20261129-00272c56@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:MGT-7 / MGT-7A (Annual Return) due — FY 2025-26 DESCRIPTION:Annual return filing — within 60 days of the AGM. MGT-7A appl ies to OPCs and small companies.\nPeriod: FY 2025-26\nIf you miss it: ₹1 00 per day per form\, no upper cap.\nKeep ready: Shareholding pattern\; De tails of directors and KMP\; Board and general meeting details\n\nStatutor y due date. Extensions by notification and public holidays are not reflect ed — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:MGT-7 / MGT-7A (Annual Return) is due in 3 days (29 Nov 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20261213-373235b3@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261213 DTEND;VALUE=DATE:20261214 SUMMARY:IFF (Invoice Furnishing Facility) due — Nov 2026 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Nov 2026\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Dec 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:advance_tax-20261215-ac3e0983@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Advance Tax Instalment due — 3rd instalment — 75% cumulative · FY 2026-27 DESCRIPTION:Advance tax is payable if total tax liability for the year is ₹10\,000 or more.\nPeriod: 3rd instalment — 75% cumulative · FY 2026- 27\nIf you miss it: Interest under Sec 234B (1%/month on shortfall) and 23 4C (1%/month for deferment of instalments).\nKeep ready: Estimated income for the year\; TDS already deducted\; Previous year's tax computation\n\nS tatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advi sory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Advance Tax Instalment is due in 3 days (15 Dec 2026) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20261225-373235b3@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20261225 DTEND;VALUE=DATE:20261226 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Nov 2026 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Nov 2026\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Dec 2026 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr1_quarterly-20270113-d8bb39e8@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270113 DTEND;VALUE=DATE:20270114 SUMMARY:GSTR-1 (Quarterly — QRMP) due — Quarter ending Dec 2026 DESCRIPTION:Quarterly statement of outward supplies under the QRMP scheme.\ nPeriod: Quarter ending Dec 2026\nIf you miss it: Late fee ₹50/day (₹2 0/day for nil)\, capped at ₹5\,000.\nKeep ready: Sales invoices for the quarter\; Credit/debit notes\; B2C summary\n\nStatutory due date. Extensio ns by notification and public holidays are not reflected — confirm befor e filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 99892 49031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-1 (Quarterly — QRMP) is due in 3 days (13 Jan 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr3b_quarterly-20270122-d8bb39e8@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270122 DTEND;VALUE=DATE:20270123 SUMMARY:GSTR-3B (Quarterly — QRMP) due — Quarter ending Dec 2026 DESCRIPTION:Quarterly summary return under QRMP. Andhra Pradesh is a Catego ry-1 state — due on the 22nd.\nPeriod: Quarter ending Dec 2026\nIf you m iss it: Late fee ₹50/day (₹20/day nil)\, capped ₹5\,000\, PLUS 18% p .a. interest.\nKeep ready: Quarterly sales and purchase summary\; ITC reco nciliation\n\nStatutory due date. Extensions by notification and public ho lidays are not reflected — confirm before filing.\nHelp with this filing : Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvis ory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-3B (Quarterly — QRMP) is due in 3 days (22 Jan 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20270213-419c14aa@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270213 DTEND;VALUE=DATE:20270214 SUMMARY:IFF (Invoice Furnishing Facility) due — Jan 2027 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Jan 2027\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Feb 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20270225-419c14aa@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Jan 2027 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Jan 2027\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Feb 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20270313-189f7d91@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270313 DTEND;VALUE=DATE:20270314 SUMMARY:IFF (Invoice Furnishing Facility) due — Feb 2027 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Feb 2027\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Mar 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:advance_tax-20270315-9d2e32f0@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Advance Tax Instalment due — 4th instalment — 100% cumulative · FY 2026-27 DESCRIPTION:Advance tax is payable if total tax liability for the year is ₹10\,000 or more.\nPeriod: 4th instalment — 100% cumulative · FY 2026 -27\nIf you miss it: Interest under Sec 234B (1%/month on shortfall) and 2 34C (1%/month for deferment of instalments).\nKeep ready: Estimated income for the year\; TDS already deducted\; Previous year's tax computation\n\n Statutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Adv isory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Advance Tax Instalment is due in 3 days (15 Mar 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20270325-189f7d91@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Feb 2027 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Feb 2027\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Mar 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr1_quarterly-20270413-a0caaf2f@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270413 DTEND;VALUE=DATE:20270414 SUMMARY:GSTR-1 (Quarterly — QRMP) due — Quarter ending Mar 2027 DESCRIPTION:Quarterly statement of outward supplies under the QRMP scheme.\ nPeriod: Quarter ending Mar 2027\nIf you miss it: Late fee ₹50/day (₹2 0/day for nil)\, capped at ₹5\,000.\nKeep ready: Sales invoices for the quarter\; Credit/debit notes\; B2C summary\n\nStatutory due date. Extensio ns by notification and public holidays are not reflected — confirm befor e filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 99892 49031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-1 (Quarterly — QRMP) is due in 3 days (13 Apr 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr3b_quarterly-20270422-a0caaf2f@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270422 DTEND;VALUE=DATE:20270423 SUMMARY:GSTR-3B (Quarterly — QRMP) due — Quarter ending Mar 2027 DESCRIPTION:Quarterly summary return under QRMP. Andhra Pradesh is a Catego ry-1 state — due on the 22nd.\nPeriod: Quarter ending Mar 2027\nIf you m iss it: Late fee ₹50/day (₹20/day nil)\, capped ₹5\,000\, PLUS 18% p .a. interest.\nKeep ready: Quarterly sales and purchase summary\; ITC reco nciliation\n\nStatutory due date. Extensions by notification and public ho lidays are not reflected — confirm before filing.\nHelp with this filing : Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvis ory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-3B (Quarterly — QRMP) is due in 3 days (22 Apr 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_msme1_h2-20270430-669c18c2@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:MSME-1 (Half-yearly\, Oct-Mar) due — FY 2026-27 DESCRIPTION:Half-yearly MSME return for the period October-March.\nPeriod: FY 2026-27\nIf you miss it: Penalty under Sec 405(4).\nKeep ready: List of MSME suppliers with outstanding over 45 days\n\nStatutory due date. Exten sions by notification and public holidays are not reflected — confirm be fore filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 99 89249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:MSME-1 (Half-yearly\, Oct-Mar) is due in 3 days (30 Apr 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20270513-654692ad@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270513 DTEND;VALUE=DATE:20270514 SUMMARY:IFF (Invoice Furnishing Facility) due — Apr 2027 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: Apr 2027\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 May 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20270525-654692ad@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:PMT-06 (QRMP monthly tax payment) due — Apr 2027 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: Apr 2027\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 May 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_iff-20270613-ff9e1b42@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270613 DTEND;VALUE=DATE:20270614 SUMMARY:IFF (Invoice Furnishing Facility) due — May 2027 (optional) DESCRIPTION:Optional B2B invoice upload for months 1 and 2 of a QRMP quarte r\, so recipients get timely input tax credit.\nPeriod: May 2027\nIf you m iss it: No late fee (optional)\, but your B2B customers cannot claim ITC u ntil you file.\nKeep ready: B2B sales invoices for the month\n\nStatutory due date. Extensions by notification and public holidays are not reflected — confirm before filing.\nHelp with this filing: Vedanthh Advisory\, Gu ntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:IFF (Invoice Furnishing Facility) is due in 3 days (13 Jun 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:advance_tax-20270615-560983fc@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:Advance Tax Instalment due — 1st instalment — 15% of estimated tax · FY 2027-28 DESCRIPTION:Advance tax is payable if total tax liability for the year is ₹10\,000 or more.\nPeriod: 1st instalment — 15% of estimated tax · FY 2027-28\nIf you miss it: Interest under Sec 234B (1%/month on shortfall) and 234C (1%/month for deferment of instalments).\nKeep ready: Estimated i ncome for the year\; TDS already deducted\; Previous year's tax computatio n\n\nStatutory due date. Extensions by notification and public holidays ar e not reflected — confirm before filing.\nHelp with this filing: Vedanth h Advisory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:Income Tax URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:Advance Tax Instalment is due in 3 days (15 Jun 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gst_pmt06-20270625-ff9e1b42@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:PMT-06 (QRMP monthly tax payment) due — May 2027 DESCRIPTION:Monthly tax deposit for QRMP taxpayers in months 1 and 2 of the quarter. The return is quarterly but the PAYMENT is still monthly — the most commonly missed GST deadline.\nPeriod: May 2027\nIf you miss it: 18% p.a. interest on the unpaid amount from the due date.\nKeep ready: Estima ted tax liability for the month\n\nStatutory due date. Extensions by notif ication and public holidays are not reflected — confirm before filing.\n Help with this filing: Vedanthh Advisory\, Guntur — +91 9989249031 — h ttps://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:PMT-06 (QRMP monthly tax payment) is due in 3 days (25 Jun 2027 ) END:VALARM END:VEVENT BEGIN:VEVENT UID:roc_dpt3-20270630-669c18c2@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:DPT-3 (Return of Deposits) due — FY 2026-27 DESCRIPTION:Annual return of deposits and outstanding receipts of loans not considered deposits\, as at 31 March.\nPeriod: FY 2026-27\nIf you miss it : Penalty under Sec 76A plus ₹100/day continuing default fee.\nKeep read y: Details of outstanding loans and advances\; Auditor's certificate\n\nSt atutory due date. Extensions by notification and public holidays are not r eflected — confirm before filing.\nHelp with this filing: Vedanthh Advis ory\, Guntur — +91 9989249031 — https://www.kiranadvisory.com CATEGORIES:ROC/MCA URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:DPT-3 (Return of Deposits) is due in 3 days (30 Jun 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr1_quarterly-20270713-da4db162@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270713 DTEND;VALUE=DATE:20270714 SUMMARY:GSTR-1 (Quarterly — QRMP) due — Quarter ending Jun 2027 DESCRIPTION:Quarterly statement of outward supplies under the QRMP scheme.\ nPeriod: Quarter ending Jun 2027\nIf you miss it: Late fee ₹50/day (₹2 0/day for nil)\, capped at ₹5\,000.\nKeep ready: Sales invoices for the quarter\; Credit/debit notes\; B2C summary\n\nStatutory due date. Extensio ns by notification and public holidays are not reflected — confirm befor e filing.\nHelp with this filing: Vedanthh Advisory\, Guntur — +91 99892 49031 — https://www.kiranadvisory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-1 (Quarterly — QRMP) is due in 3 days (13 Jul 2027) END:VALARM END:VEVENT BEGIN:VEVENT UID:gstr3b_quarterly-20270722-da4db162@www.kiranadvisory.com DTSTAMP:20260728T121322Z DTSTART;VALUE=DATE:20270722 DTEND;VALUE=DATE:20270723 SUMMARY:GSTR-3B (Quarterly — QRMP) due — Quarter ending Jun 2027 DESCRIPTION:Quarterly summary return under QRMP. Andhra Pradesh is a Catego ry-1 state — due on the 22nd.\nPeriod: Quarter ending Jun 2027\nIf you m iss it: Late fee ₹50/day (₹20/day nil)\, capped ₹5\,000\, PLUS 18% p .a. interest.\nKeep ready: Quarterly sales and purchase summary\; ITC reco nciliation\n\nStatutory due date. Extensions by notification and public ho lidays are not reflected — confirm before filing.\nHelp with this filing : Vedanthh Advisory\, Guntur — +91 9989249031 — https://www.kiranadvis ory.com CATEGORIES:GST URL:https://www.kiranadvisory.com/tools/compliance-calendar.php TRANSP:TRANSPARENT STATUS:CONFIRMED SEQUENCE:0 BEGIN:VALARM ACTION:DISPLAY TRIGGER;RELATED=START:-P3D DESCRIPTION:GSTR-3B (Quarterly — QRMP) is due in 3 days (22 Jul 2027) END:VALARM END:VEVENT END:VCALENDAR