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Compliance calendar · FY 2026–27

Key statutory due dates for private companies and LLPs. We manage every one of these for our clients.

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Q1 · Apr – Jun4 dates
  • 30Apr MSME-1Dues to micro & small enterprises (Oct–Mar)Where applicable
  • 30May LLP Form 11Annual return of LLPAll LLPs
  • 30Jun DPT-3Return of deposits / outstanding loansAll companies
  • 30Jun DIR-3 KYCDirector KYC — once every three yearsDIN holders due this cycle
Q2 · Jul – Sep3 dates
  • 31Jul ITRIncome-tax return — non-audit casesCompanies not requiring audit / LLPs
  • —Aug Board meetingQ1 results; no more than 120 days apartAll companies
  • 30Sep AGMAnnual General MeetingAll companies (Mar year-end)
Q3 · Oct – Dec5 dates
  • 14Oct ADT-1Auditor appointment intimationWithin 15 days of AGM
  • 29Oct AOC-4Filing of financial statementsWithin 30 days of AGM
  • 30Oct LLP Form 8Statement of Account & SolvencyAll LLPs
  • 31Oct MSME-1Dues to micro & small enterprises (Apr–Sep)Where applicable
  • 28Nov MGT-7 / 7AAnnual returnWithin 60 days of AGM
Q4 · Jan – Mar2 dates
  • —Feb Board meetingQuarterly meeting to keep the 120-day gapAll companies
  • 31Mar Year-endPlan next year's calendar & disclosuresAll companies

Indicative dates for a company with a 31 March year-end and its AGM on 30 September. Exact deadlines vary by entity type and MCA notifications. Not a substitute for professional advice.

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