BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Subsidy Setu//MSME Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:MSME Compliance Calendar (Subsidy Setu)
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:tds-deposit-20261007@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20261011@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-20261013@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:GSTR-1: GSTR-1 (QRMP\, quarterly)
DESCRIPTION:QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:adt1-20261014@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:ADT-1: Auditor appointment filing
DESCRIPTION:Companies that appointed or reappointed an auditor at the AGM. Within 15 days of the AGM (14 October if the AGM was on 30 September).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ADT-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20261015@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20261015@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tcs-q-return-20261015@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:27EQ: Quarterly TCS statement
DESCRIPTION:Collectors of TCS. For the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:27EQ due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-20261018@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:CMP-08: Composition quarterly statement and payment
DESCRIPTION:Composition dealers. Tax for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:CMP-08 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20261020@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-20261024@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:GSTR-3B: GSTR-3B (QRMP\, quarterly)
DESCRIPTION:QRMP filers in Haryana\, Punjab\, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itc04-20261025@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:ITC-04: Job-work goods statement
DESCRIPTION:Manufacturers sending goods to job workers. Half-yearly for turnover above ₹5 crore (Apr–Sep by 25 Oct\; Oct–Mar by 25 Apr)\; yearly by 25 April for others.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ITC-04 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:aoc4-20261029@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261029
DTEND;VALUE=DATE:20261030
SUMMARY:AOC-4: Financial statements filing
DESCRIPTION:Every company. Within 30 days of the AGM (29 October if the AGM was on 30 September).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:AOC-4 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:llp8-20261030@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:Form 8: LLP statement of accounts
DESCRIPTION:Every LLP. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 8 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-audit-20261031@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:ITR-3/5/6: Income-tax return — audit cases and companies
DESCRIPTION:Tax-audit cases\, companies\, LLPs under audit. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ITR-3/5/6 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:msme1-h2-20261031@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:MSME Form-1: Half-yearly return of dues to MSEs
DESCRIPTION:As above. For April–September.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:MSME Form-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q-return-20261031@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:24Q / 26Q / 27Q: Quarterly TDS statements
DESCRIPTION:Every deductor. For the quarter just ended (Apr–Jun by 31 Jul\, Jul–Sep by 31 Oct\, Oct–Dec by 31 Jan\, Jan–Mar by 31 May).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-10
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:24Q / 26Q / 27Q due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20261107@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20261111@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20261113@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20261115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20261115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16a-20261115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:Form 16A: Issue Form 16A to deductees
DESCRIPTION:Every deductor. For the previous quarter — within 15 days of the statement due date.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 16A due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20261120@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20261125@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:mgt7-20261129@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:MGT-7 / 7A: Annual return
DESCRIPTION:Every company. Within 60 days of the AGM (29 November if the AGM was on 30 September).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-11
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:MGT-7 / 7A due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20261207@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20261211@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20261213@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261213
DTEND;VALUE=DATE:20261214
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advtax-q3-20261215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Challan 280: Advance tax — 3rd instalment (75% cumulative)
DESCRIPTION:As above. 75% of the year's estimated tax\, cumulatively.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 280 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20261215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20261215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20261220@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20261225@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr9-20261231@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:GSTR-9 / 9C: GST annual return and reconciliation
DESCRIPTION:Turnover above ₹2 crore (GSTR-9)\; above ₹5 crore also GSTR-9C. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-9 / 9C due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-belated-20261231@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:ITR: Belated or revised return — last date
DESCRIPTION:Anyone who missed or needs to correct the return. For the previous financial year\, with late fee and interest.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2026-12
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ITR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270107@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270107
DTEND;VALUE=DATE:20270108
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270111@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-20270113@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:GSTR-1: GSTR-1 (QRMP\, quarterly)
DESCRIPTION:QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tcs-q-return-20270115@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:27EQ: Quarterly TCS statement
DESCRIPTION:Collectors of TCS. For the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:27EQ due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-20270118@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
SUMMARY:CMP-08: Composition quarterly statement and payment
DESCRIPTION:Composition dealers. Tax for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:CMP-08 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270120@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-20270124@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
SUMMARY:GSTR-3B: GSTR-3B (QRMP\, quarterly)
DESCRIPTION:QRMP filers in Haryana\, Punjab\, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q-return-20270131@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:24Q / 26Q / 27Q: Quarterly TDS statements
DESCRIPTION:Every deductor. For the quarter just ended (Apr–Jun by 31 Jul\, Jul–Sep by 31 Oct\, Oct–Dec by 31 Jan\, Jan–Mar by 31 May).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-01
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:24Q / 26Q / 27Q due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270207@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270207
DTEND;VALUE=DATE:20270208
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270211@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270213@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16a-20270215@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Form 16A: Issue Form 16A to deductees
DESCRIPTION:Every deductor. For the previous quarter — within 15 days of the statement due date.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 16A due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270220@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270225@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-02
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270307@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270307
DTEND;VALUE=DATE:20270308
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270311@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270311
DTEND;VALUE=DATE:20270312
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270313@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270313
DTEND;VALUE=DATE:20270314
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advtax-q4-20270315@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Challan 280: Advance tax — final instalment (100%)
DESCRIPTION:All advance-tax payers\; presumptive taxpayers pay the whole amount now. 100% of the year's estimated tax.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 280 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270315@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270315@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270320@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270325@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-03
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270411@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270411
DTEND;VALUE=DATE:20270412
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-20270413@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270413
DTEND;VALUE=DATE:20270414
SUMMARY:GSTR-1: GSTR-1 (QRMP\, quarterly)
DESCRIPTION:QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270415@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270415@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-20270418@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270418
DTEND;VALUE=DATE:20270419
SUMMARY:CMP-08: Composition quarterly statement and payment
DESCRIPTION:Composition dealers. Tax for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:CMP-08 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270420@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-20270424@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270424
DTEND;VALUE=DATE:20270425
SUMMARY:GSTR-3B: GSTR-3B (QRMP\, quarterly)
DESCRIPTION:QRMP filers in Haryana\, Punjab\, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itc04-20270425@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:ITC-04: Job-work goods statement
DESCRIPTION:Manufacturers sending goods to job workers. Half-yearly for turnover above ₹5 crore (Apr–Sep by 25 Oct\; Oct–Mar by 25 Apr)\; yearly by 25 April for others.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ITC-04 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:msme1-20270430@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:MSME Form-1: Half-yearly return of dues to MSEs
DESCRIPTION:Companies with payments to micro/small suppliers outstanding beyond 45 days. Oct–Mar by 30 April\; Apr–Sep by 31 October.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:MSME Form-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270430@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-04
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270507@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270507
DTEND;VALUE=DATE:20270508
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270511@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270511
DTEND;VALUE=DATE:20270512
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270513@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270513
DTEND;VALUE=DATE:20270514
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270515@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270515@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tcs-q-return-20270515@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:27EQ: Quarterly TCS statement
DESCRIPTION:Collectors of TCS. For the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:27EQ due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270520@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270525@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:llp11-20270530@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270530
DTEND;VALUE=DATE:20270531
SUMMARY:Form 11: LLP annual return
DESCRIPTION:Every LLP. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 11 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:fssai-ar-20270531@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Form D1: FSSAI annual return
DESCRIPTION:Food manufacturers\, importers and labellers with an FSSAI licence. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:Licences
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form D1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q-return-20270531@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:24Q / 26Q / 27Q: Quarterly TDS statements
DESCRIPTION:Every deductor. For the quarter just ended (Apr–Jun by 31 Jul\, Jul–Sep by 31 Oct\, Oct–Dec by 31 Jan\, Jan–Mar by 31 May).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-05
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:24Q / 26Q / 27Q due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270607@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270607
DTEND;VALUE=DATE:20270608
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270611@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270611
DTEND;VALUE=DATE:20270612
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270613@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270613
DTEND;VALUE=DATE:20270614
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advtax-q1-20270615@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Challan 280: Advance tax — 1st instalment (15%)
DESCRIPTION:Anyone whose tax after TDS is ₹10\,000 or more (not presumptive taxpayers). 15% of the year's estimated tax.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 280 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270615@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270615@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16-20270615@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Form 16: Issue Form 16 to employees
DESCRIPTION:Employers. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 16 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16a-20270615@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Form 16A: Issue Form 16A to deductees
DESCRIPTION:Every deductor. For the previous quarter — within 15 days of the statement due date.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 16A due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270620@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270625@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr4-20270630@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:GSTR-4: Composition annual return
DESCRIPTION:Composition dealers. Annual return for the financial year just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-4 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:dpt3-20270630@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:DPT-3: Return of deposits / loans
DESCRIPTION:Companies with outstanding loans or deposits. As at 31 March.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-06
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:DPT-3 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270707@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270711@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-quarterly-20270713@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:GSTR-1: GSTR-1 (QRMP\, quarterly)
DESCRIPTION:QRMP filers (turnover up to ₹5 crore). Outward supplies for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270715@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270715@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tcs-q-return-20270715@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:27EQ: Quarterly TCS statement
DESCRIPTION:Collectors of TCS. For the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:27EQ due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-20270718@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:CMP-08: Composition quarterly statement and payment
DESCRIPTION:Composition dealers. Tax for the quarter just ended.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:CMP-08 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270720@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-20270724@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:GSTR-3B: GSTR-3B (QRMP\, quarterly)
DESCRIPTION:QRMP filers in Haryana\, Punjab\, Rajasthan and other Group-2 States. Quarterly return for the quarter just ended. Group-1 States file by the 22nd.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-nonaudit-20270731@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:ITR-1 to ITR-4: Income-tax return — non-audit cases
DESCRIPTION:Individuals\, HUFs and firms not liable to audit. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ITR-1 to ITR-4 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q-return-20270731@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:24Q / 26Q / 27Q: Quarterly TDS statements
DESCRIPTION:Every deductor. For the quarter just ended (Apr–Jun by 31 Jul\, Jul–Sep by 31 Oct\, Oct–Dec by 31 Jan\, Jan–Mar by 31 May).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-07
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:24Q / 26Q / 27Q due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270807@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270807
DTEND;VALUE=DATE:20270808
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270811@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270811
DTEND;VALUE=DATE:20270812
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270813@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270815@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270815@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16a-20270815@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:Form 16A: Issue Form 16A to deductees
DESCRIPTION:Every deductor. For the previous quarter — within 15 days of the statement due date.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 16A due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270820@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270825@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-08
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-deposit-20270907@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270907
DTEND;VALUE=DATE:20270908
SUMMARY:Challan 281: Deposit TDS / TCS deducted last month
DESCRIPTION:Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:TDS / TCS
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 281 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-monthly-20270911@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:GSTR-1: GSTR-1 (monthly filers)
DESCRIPTION:Regular taxpayers with turnover above ₹5 crore\, or who chose monthly filing. Outward supplies for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:iff-20270913@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270913
DTEND;VALUE=DATE:20270914
SUMMARY:IFF: Invoice Furnishing Facility (QRMP)
DESCRIPTION:QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:IFF due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advtax-q2-20270915@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Challan 280: Advance tax — 2nd instalment (45% cumulative)
DESCRIPTION:As above. 45% of the year's estimated tax\, cumulatively.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Challan 280 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-20270915@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:ECR: EPF contribution and ECR
DESCRIPTION:Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ECR due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-20270915@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:ESIC challan: ESI contribution
DESCRIPTION:Establishments with 10+ employees in notified areas. For the previous month's wages.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:PF / ESI
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:ESIC challan due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-monthly-20270920@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:GSTR-3B: GSTR-3B (monthly filers)
DESCRIPTION:Monthly filers. Summary return and tax payment for the previous month.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pmt06-20270925@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:PMT-06: QRMP monthly tax payment
DESCRIPTION:QRMP filers\, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:GST
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PMT-06 due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tax-audit-20270930@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Form 3CA/3CB-3CD: Tax audit report
DESCRIPTION:Turnover above ₹1 crore (₹10 crore if ≤5% cash) or professional receipts above ₹50 lakh. For the previous financial year.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:Income Tax
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:Form 3CA/3CB-3CD due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:dir3kyc-20270930@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:DIR-3 KYC: Director KYC
DESCRIPTION:Every DIN holder. Annual KYC\; DIN is deactivated if missed.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC due in 2 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:agm-20270930@subsidysetu.com
DTSTAMP:20261001T205018Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:AGM: Annual general meeting — last date
DESCRIPTION:Every company (other than OPC). Within six months of year end\; first AGM within nine months.\n\nFull calendar: https://subsidysetu.com/tools/compliance-calendar
URL:https://subsidysetu.com/tools/compliance-calendar?m=2027-09
CATEGORIES:ROC / MCA
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:AGM due in 2 days
END:VALARM
END:VEVENT
END:VCALENDAR