Compliance Calendar tool page — preview

CA Vijay R Singh, FCA·Free Tool·FY 2026-27·Updated 10-Jun-2026

Missing a filing date in India is expensive — some penalties run ₹100 a day, per form, with no upper cap. The cheapest insurance is embarrassingly simple: every deadline, sitting in the calendar you already check, with a reminder before each one.

So we built exactly that. Pick your entity below, download the file, open it — and every statutory deadline for FY 2026-27 lands in your Google, Apple or Outlook calendar with automatic reminders. Free, no email, no sign-up.

STEP 01Pick your calendar

🏢 Private Limited company25 events — ROC (AOC-4, MGT-7, DPT-3, DIR-3 KYC), income tax, GST, TDS, PF/ESI, Maharashtra PT & MLWF.
Download
🤝 LLP23 events — Form 11, Form 8, ITR, tax audit, GST, TDS, PF/ESI, Maharashtra PT & MLWF.
Download
👤 Individual / proprietor9 events — ITR, advance tax (all four instalments), tax audit, belated-return deadline, PTEC.
Download
🌍 Foreign-owned (FDI) company28 events — everything a Pvt Ltd has, plus the RBI’s FLA return, Form 3CEB and the transfer-pricing ITR.
Download
🗂️ Everything combined28 events — companies + LLPs in one calendar, for CAs, CSs and multi-entity founders.
Download

STEP 02Add it to your calendar

Google Calendar (desktop):

  1. Download the file above.
  2. Open calendar.google.com → ⚙️ Settings → Import & export.
  3. Select the downloaded file → choose which calendar to add it to → Import.

Apple Calendar (iPhone / Mac): tap or double-click the downloaded file — Calendar opens and asks to add the events. Confirm, done.

Outlook: File → Open & Export → Import/Export → “Import an iCalendar (.ics) file” → select the file.

Tip: import into a separate calendar (e.g. “Compliance”) rather than your main one — you can toggle it on and off, and replacing it next year takes one click.

STEP 03Know what it does — and doesn’t — do

· · ·

Want the full month-by-month explanation behind these dates? Read the Annual Compliance Calendar guide — penalties, event-based filings and all.

Deadlines covered — but the filings still need doing. If you’d like them handled end-to-end, get in touch or book a 15-minute call.

These calendars are general information, not professional advice. Due dates change via MCA / CBDT / state circulars; always confirm the current year’s dates for your specific entity. Vijay R Singh & Co., Chartered Accountants · FRN 136869W · ICAI M.No. 153926 · Mumbai.

Frequently asked questions

Is the compliance calendar really free?

Yes — no payment, no email, no sign-up. Download the file and import it. It’s a utility we maintain for founders and finance teams.

Which calendar apps does the .ics file work with?

Any app that supports the iCalendar standard — Google Calendar, Apple Calendar (iPhone/Mac), Microsoft Outlook, and most others.

Which calendar should I download?

Match your entity: Private Limited company, LLP, individual/proprietor, or foreign-owned (FDI) company. CAs and multi-entity founders can take the combined file with everything.

Do the dates update automatically if a deadline is extended?

No — it’s a downloaded file, not a live feed. It carries the statutory dates with reminders 2–7 days ahead, which leaves time to check whether an extension circular applies. We refresh the files each April for the new financial year.

Does it cover Maharashtra professional tax and MLWF?

Yes. The business calendars include PTEC (30 June), PTRC (monthly and annual regimes) and the half-yearly Maharashtra Labour Welfare Fund contributions.

Does the FDI calendar cover FC-GPR and FC-TRS?

It covers the dated RBI compliance — the annual FLA return (15 July) plus Form 3CEB and the transfer-pricing ITR. FC-GPR and FC-TRS run from the transaction date (30 days from allotment / on transfer), so they can’t sit in an annual calendar — diarise them when the event occurs.

© 2026 Vijay R Singh & Co., Chartered Accountants | FRN 136869W | M.No. 153926 | +91 98607 23959 | info@cavijaysingh.com | Andheri East, Mumbai 400069

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