BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Vijay R Singh & Co Chartered Accountants//Pvt Ltd Compliance Deadlines FY 2026-27//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Pvt Ltd Compliance Deadlines - FY 2026-27 - Vijay R Singh & Co.
X-WR-TIMEZONE:Asia/Kolkata
X-WR-CALDESC:Statutory due dates for an Indian private limited company (FY 2026-27) - ROC, income tax, GST, TDS, PF/ESI. Compiled by Vijay R Singh & Co., Chartered Accountants, Mumbai (FRN 136869W). Dates are statutory; the MCA/CBDT extend some most years - always verify. cavijaysingh.com
BEGIN:VEVENT
UID:pvt-dpt3@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260630
SUMMARY:DPT-3 - return of deposits & loans due
DESCRIPTION:Form DPT-3: return of deposits and outstanding loans.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:DPT-3 - return of deposits & loans due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-agm@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260930
SUMMARY:AGM deadline - DIR-3 KYC - Tax audit report due
DESCRIPTION:Hold AGM by 30 Sep. DIR-3 KYC for every DIN holder. Tax audit report (3CA/3CB-3CD) where applicable.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:AGM / DIR-3 KYC / tax audit - 1 week to 30 Sep
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-adt1@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261014
SUMMARY:ADT-1 - auditor appointment (if AGM was 30 Sep)
DESCRIPTION:Form ADT-1 within 15 days of the AGM - 14 Oct if AGM was 30 Sep; earlier AGM, earlier deadline.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ADT-1 - auditor appointment (if AGM was 30 Sep) - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-aoc4@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261030
SUMMARY:AOC-4 - financial statements (30 days of AGM) due
DESCRIPTION:AOC-4 within 30 days of the AGM (30 Oct if AGM was 30 Sep).\nLate filing: Rs 100/day with no cap.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:AOC-4 - financial statements (30 days of AGM) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-itr@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261031
SUMMARY:Company ITR (audited) - MSME-1 due
DESCRIPTION:Income-tax return for audited companies. MSME-1 for Apr-Sep half-year.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:Company ITR / MSME-1 - 1 week to 31 Oct
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-mgt7@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261129
SUMMARY:MGT-7 - annual return (60 days of AGM) due
DESCRIPTION:MGT-7 / MGT-7A within 60 days of the AGM (29 Nov if AGM was 30 Sep).\nLate filing: Rs 100/day with no cap.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MGT-7 - annual return (60 days of AGM) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-msme1-mar@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270430
SUMMARY:MSME-1 - half-yearly return (Oct-Mar) due
DESCRIPTION:Form MSME-1: outstanding dues to MSME vendors for Oct-Mar half-year.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MSME-1 - half-yearly return (Oct-Mar) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-advtax1@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260615
SUMMARY:Advance tax - 1st instalment (15%) due
DESCRIPTION:First advance-tax instalment: 15% of estimated tax.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax - 1st instalment (15%) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-advtax2@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260915
SUMMARY:Advance tax - 2nd instalment (45% cumulative) due
DESCRIPTION:Second advance-tax instalment: 45% cumulative.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax - 2nd instalment (45% cumulative) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-advtax3@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261215
SUMMARY:Advance tax - 3rd instalment (75% cumulative) due
DESCRIPTION:Third advance-tax instalment: 75% cumulative.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax - 3rd instalment (75% cumulative) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-advtax4@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270315
SUMMARY:Advance tax - final instalment (100%) due
DESCRIPTION:Final advance-tax instalment: 100% of estimated tax.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Advance tax - final instalment (100%) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-tdsq1@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260731
SUMMARY:TDS return Q1 (Apr-Jun) due
DESCRIPTION:Quarterly TDS return for Apr-Jun.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS return Q1 (Apr-Jun) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-tdsq2@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261031
SUMMARY:TDS return Q2 (Jul-Sep) due
DESCRIPTION:Quarterly TDS return for Jul-Sep.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS return Q2 (Jul-Sep) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-tdsq3@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270131
SUMMARY:TDS return Q3 (Oct-Dec) due
DESCRIPTION:Quarterly TDS return for Oct-Dec.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS return Q3 (Oct-Dec) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-tdsq4@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270531
SUMMARY:TDS return Q4 (Jan-Mar) due
DESCRIPTION:Quarterly TDS return for Jan-Mar.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS return Q4 (Jan-Mar) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-gstr9@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20261231
SUMMARY:GSTR-9 / GSTR-9C - GST annual return due
DESCRIPTION:GSTR-9 (turnover above Rs 2 cr) and GSTR-9C reconciliation (above Rs 5 cr).\nLate fee: Rs 200/day capped at 0.5% of turnover.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P7D
ACTION:DISPLAY
DESCRIPTION:GST annual return - 1 week to 31 Dec
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-tds-dep@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260707
RRULE:FREQ=MONTHLY;BYMONTHDAY=7;COUNT=12
SUMMARY:TDS deposit (previous month) - 7th
DESCRIPTION:Deposit TDS deducted in the previous month (if you hold a TAN).\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:TDS deposit due on the 7th
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-gstr1@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260711
RRULE:FREQ=MONTHLY;BYMONTHDAY=11;COUNT=12
SUMMARY:GSTR-1 (monthly filers) - 11th
DESCRIPTION:GSTR-1 outward supplies for the previous month, if GST-registered (monthly).\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-1 due on the 11th
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-pfesi@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260715
RRULE:FREQ=MONTHLY;BYMONTHDAY=15;COUNT=12
SUMMARY:PF & ESI payment - 15th
DESCRIPTION:PF and ESI contributions for the previous month, if applicable.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PF & ESI due on the 15th
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-gstr3b@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260720
RRULE:FREQ=MONTHLY;BYMONTHDAY=20;COUNT=12
SUMMARY:GSTR-3B (monthly filers) - 20th
DESCRIPTION:GSTR-3B summary return and tax payment, if GST-registered (monthly).\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:GSTR-3B due on the 20th
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-ptec@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260630
SUMMARY:PTEC payment (Maharashtra) due
DESCRIPTION:Annual professional tax for the entity/proprietor under the enrolment certificate (PTEC), MPT Act 1975.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PTEC payment (Maharashtra) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-ptrc-m@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260630
RRULE:FREQ=MONTHLY;BYMONTHDAY=-1;COUNT=10
SUMMARY:PTRC payment & return (Maharashtra) - month end
DESCRIPTION:Monthly PTRC payment and return for professional tax deducted from salaries (employers with annual PT liability of Rs 1\,00\,000 or more). Smaller employers file annually by 31 Mar.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P2D
ACTION:DISPLAY
DESCRIPTION:PTRC due by month end
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-ptrc-a@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270331
SUMMARY:PTRC annual return (Maharashtra) due
DESCRIPTION:Annual PTRC return for employers below the monthly-filing threshold.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PTRC annual return (Maharashtra) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-mlwf-jun@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20260715
SUMMARY:MLWF contribution (Jun half-year) due
DESCRIPTION:Maharashtra Labour Welfare Fund - contribution deducted with the June salary, payable for the Jan-Jun half-year.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MLWF contribution (Jun half-year) due - due soon
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pvt-mlwf-dec@cavijaysingh.com
DTSTAMP:20260610T000000Z
DTSTART;VALUE=DATE:20270115
SUMMARY:MLWF contribution (Dec half-year) due
DESCRIPTION:Maharashtra Labour Welfare Fund - contribution deducted with the December salary, payable for the Jul-Dec half-year.\nStatutory date - verify current-year circulars.\nVijay R Singh & Co.\, Chartered Accountants - cavijaysingh.com
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:MLWF contribution (Dec half-year) due - due soon
END:VALARM
END:VEVENT
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