Calendars · FY 2026-27

The first-year finance calendar, for the entity you actually have

A company, an LLP, a funded startup and a foreign-owned subsidiary do not share a calendar. Each one below lists every registration, filing and payment date for the first year, with one line on what it is and which law it sits under. These are the calendars Finac’s teams work from.

Finac compliance calendar for a month with GSTR-1 and GSTR-3B jobs on their dates

Every date, with an owneron your own calendar, visible any time
4calendars, one per entity type
3kinds of date: from an event, monthly, fixed in the year
Quarterlyreview against new notifications
2026 formsnumbered under the Income-tax Rules 2026, old numbers alongside
Pick a calendar

Four entities, four calendars

Start with the entity. Each calendar carries the full company set where it applies, then adds what is specific.

Company

The base calendar

Every newly incorporated private limited company. Dates counted from incorporation, the monthly rhythm, and the fixed dates of FY 2026-27.

  • INC-20A within 180 days
  • AGM by 30 September
  • AOC-4 and MGT-7 after it

Open the calendar →

LLP

A lighter year, two dates that never move

Professional-services partnerships and small trading LLPs. No board meetings or AGM, but Form 11 and Form 8 have fixed dates and the audit threshold is low.

  • Form 11 by 30 May
  • Form 8 by 30 October
  • Audit above ₹40 lakh turnover

Open the calendar →

Startup

The company calendar plus the round

DPIIT-recognised and funded companies. Everything on the company calendar, then the filings that arrive with a raise, an ESOP scheme and investors.

  • PAS-3 within 15 days
  • MGT-14 within 30 days
  • FC-GPR where the investor is foreign

Open the calendar →

Foreign subsidiary

The company calendar plus the RBI and the parent

Indian subsidiaries of foreign companies. The domestic calendar, then FEMA, transfer pricing, withholding on payments to the parent, and the group close.

  • FC-GPR within 30 days
  • FLA by 15 July
  • Form 48 by 31 October

Open the calendar →

Shared by all four

The monthly rhythm every entity keeps

Whatever the entity, these six dates repeat every month. They are the first thing Finac automates for a new client, because the penalties compound.

7thEvery monthTDS and TCS deducted in the previous month deposited (for March deductions: 30 April)
10thEvery month (state-specific)Professional tax deducted from salaries paid in states where monthly payment applies
11thEvery monthGSTR-1 for the previous month (monthly filers). QRMP filers: optional IFF by the 13th, quarterly GSTR-1 by the 13th of the month after the quarter
15thEvery monthPF contribution and ECR filed; ESI contribution paid
20thEvery monthGSTR-3B for the previous month with tax payment (QRMP filers: PMT-06 payment by the 25th in months 1 and 2 of the quarter; GSTR-3B by the 22nd or 24th, by state, after the quarter)
DailycontinuousBooks posted from the bank within 24 hours; bank reconciled; e-invoices reported to the IRP where turnover makes e-invoicing mandatory (within 30 days of invoice for the largest filers, real time in practice)
A Finac team member and a client marking the year's filing dates on a wall planner

How Finac uses these

A calendar with a name against every line

Each date on these pages is tracked for every client, with a start date, a target date, a person responsible and the filed acknowledgement attached. You see the same calendar we do.

Would you rather someone handled these dates for you?

Eighteen questions, two minutes, and you see what Finac would cost your business. Finac engagements start at ₹6,999 a month and rise with the work.

Finac is the outsourced finance department for growing Indian businesses, run by AKSSAI ProjExel Private Limited, a professional services firm of qualified accountants, tax and compliance specialists, many of whom have worked at MNCs and Big Four firms. Our teams work from Bangalore, Jaipur, Noida, Jabalpur, Bhopal and Indore, and we serve clients in the USA, UK, Taiwan and Australia remotely. Fees exclude GST. The calendars summarise the rules and notifications in force on the review date. Screens shown are from a demonstration company on the Finac platform. Reviewed 24 September 2026.

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