BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//HelloBooks.ai//India Tax Calendar 2026//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:India Tax Calendar 2026 — HelloBooks.ai
X-WR-CALDESC:Statutory GST, TDS, advance-tax, ITR and labour-welfare deadlines for calendar year 2026.
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:gstr9-fy24-25@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
SUMMARY:India tax — GSTR-9 / 9C — FY 2024-25 (historical)
DESCRIPTION:Annual return (GSTR-9) and reconciliation statement (GSTR-9C) for FY 2024-25 — due date was 31 December 2025. Listed for reference\; subsequent filings continue to attract late fee per Notification 07/2023-CT.\\n\\nWho must file: Every regular taxpayer with aggregate turnover above ₹2 crore (GSTR-9C self-certified above ₹5 crore).\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) up to 0.25% of state turnover (₹50/day capped at 0.04% for turnover ≤ ₹5cr\, ₹100/day capped at 0.04% for ₹5–20cr per Notification 07/2023-CT).\\n\\nAuthority: CGST Rules\, Rule 80 — Annual return (GSTR-9 / 9C) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr9-fy24-25
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-dec-2025-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during December 2025 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-dec-2025-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-dec-2025-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for December 2025. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-dec-2025-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-qrmp-q3-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260113
DTEND;VALUE=DATE:20260114
SUMMARY:India tax — GSTR-1 (QRMP) — Q3 FY 2025-26
DESCRIPTION:Quarterly outward-supply return for the Oct–Dec 2025 quarter\, filed by taxpayers opted into the Quarterly Return Monthly Payment (QRMP) scheme.\\n\\nWho must file: Taxpayers with previous-FY aggregate turnover ≤ ₹5 crore who have opted into QRMP via the GST portal.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-qrmp-q3-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-dec-2025-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in December 2025. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-dec-2025-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-dec-2025-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260115
DTEND;VALUE=DATE:20260116
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in December 2025. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-dec-2025-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-q3-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260118
DTEND;VALUE=DATE:20260119
SUMMARY:India tax — CMP-08 — Q3 FY 2025-26
DESCRIPTION:Quarterly statement-cum-challan for self-assessed tax under the Composition Scheme\, Oct–Dec 2025.\\n\\nWho must file: Composition dealers (Sec 10) and notified service providers (Notification 02/2019-CT(R)).\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) under Sec 47\, capped at ₹5\,000. Late CMP-08 blocks the next quarter's filing.\\n\\nAuthority: CGST Rules\, Rule 62 — Composition (CMP-08 & GSTR-4) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#cmp08-q3-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-dec-2025-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for December 2025. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-dec-2025-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q3-fy-2025-26-oct-dec-2025--categoryi@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260122
DTEND;VALUE=DATE:20260123
SUMMARY:India tax — GSTR-3B (QRMP\, Category I) — Q3 FY 2025-26 (Oct–Dec 2025)
DESCRIPTION:Quarterly summary return and tax payment for the Q3 FY 2025-26 (Oct–Dec 2025) quarter\, payable by QRMP taxpayers principal-placed in Category I states (AP\, KA\, KL\, TN\, TS\, MH\, GJ\, MP\, CG\, Daman & Diu\, Dadra & Nagar Haveli\, Andaman & Nicobar\, Lakshadweep\, Puducherry).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category I states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q3-fy-2025-26-oct-dec-2025--categoryi
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q3-fy-2025-26-oct-dec-2025--categoryii@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260124
DTEND;VALUE=DATE:20260125
SUMMARY:India tax — GSTR-3B (QRMP\, Category II) — Q3 FY 2025-26 (Oct–Dec 2025)
DESCRIPTION:Quarterly summary return and tax payment for the Q3 FY 2025-26 (Oct–Dec 2025) quarter\, payable by QRMP taxpayers principal-placed in Category II states (HP\, PB\, UK\, HR\, RJ\, UP\, BR\, SK\, AR\, NL\, MN\, MZ\, TR\, ML\, AS\, WB\, JH\, OD\, JK\, LA\, Chandigarh\, Delhi).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category II states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q3-fy-2025-26-oct-dec-2025--categoryii
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q3-24q-26q-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
SUMMARY:India tax — TDS quarterly returns (24Q/26Q/27Q) — Q3 FY 2025-26
DESCRIPTION:Form 24Q (salary TDS)\, Form 26Q (non-salary resident TDS)\, Form 27Q (non-resident TDS)\, Form 27EQ (TCS) for October–December 2025.\\n\\nWho must file: Every TAN holder who deducted TDS or collected TCS during the quarter (nil returns are optional but recommended via NIL declaration).\\n\\nLate fee: ₹200/day under Sec 234E till filed (capped at TDS amount). Penalty ₹10\,000–₹1\,00\,000 under Sec 271H if delay > 1 year.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-q3-24q-26q-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-january-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260207
DTEND;VALUE=DATE:20260208
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during January 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-january-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-january-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260211
DTEND;VALUE=DATE:20260212
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for January 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-january-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-january-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in January 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-january-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form-16a-q3-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
SUMMARY:India tax — Form 16A issuance — Q3 FY 2025-26
DESCRIPTION:Non-salary TDS certificates for Oct–Dec 2025 must be downloaded from TRACES and issued to deductees within 15 days of the quarterly return due date.\\n\\nWho must file: Every deductor who filed Form 26Q / 27Q for Q3.\\n\\nLate fee: ₹100/day per certificate under Sec 272A(2)(g)\, capped at the TDS amount.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#form-16a-q3-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-january-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260215
DTEND;VALUE=DATE:20260216
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in January 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-january-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-january-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for January 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-january-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-february-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260307
DTEND;VALUE=DATE:20260308
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during February 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-february-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-february-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260311
DTEND;VALUE=DATE:20260312
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for February 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-february-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-q4-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260315
DTEND;VALUE=DATE:20260316
SUMMARY:India tax — Advance tax — Final instalment (100%) FY 2025-26
DESCRIPTION:Fourth and final advance-tax instalment for FY 2025-26 — 100% of estimated total tax less TDS/TCS. Sec 44AD/44ADA presumptive filers pay 100% by this single date.\\n\\nWho must file: Any assessee (other than resident senior citizens without business income) whose total tax liability is ≥ ₹10\,000 in the FY.\\n\\nLate fee: 1% per month under Sec 234C on shortfall vs the cumulative instalment threshold (15%/45%/75%/100%).\\n\\nAuthority: Income Tax Act\, Sec 211 — Instalments of advance tax — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#advance-tax-q4-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-february-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260315
DTEND;VALUE=DATE:20260316
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in February 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-february-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-february-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260315
DTEND;VALUE=DATE:20260316
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in February 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-february-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-february-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for February 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-february-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-march-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260411
DTEND;VALUE=DATE:20260412
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for March 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-march-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-qrmp-q4-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260413
DTEND;VALUE=DATE:20260414
SUMMARY:India tax — GSTR-1 (QRMP) — Q4 FY 2025-26
DESCRIPTION:Quarterly outward-supply return for the Jan–Mar 2026 quarter (final quarter of FY 2025-26) under QRMP.\\n\\nWho must file: QRMP-opted taxpayers with previous-FY aggregate turnover ≤ ₹5 crore.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-qrmp-q4-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-march-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260415
DTEND;VALUE=DATE:20260416
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in March 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-march-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-march-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260415
DTEND;VALUE=DATE:20260416
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in March 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-march-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-q4-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260418
DTEND;VALUE=DATE:20260419
SUMMARY:India tax — CMP-08 — Q4 FY 2025-26
DESCRIPTION:Quarterly statement-cum-challan for self-assessed Composition tax\, Jan–Mar 2026.\\n\\nWho must file: Composition dealers and notified service providers.\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) under Sec 47\, capped at ₹5\,000. Late CMP-08 blocks the next quarter's filing.\\n\\nAuthority: CGST Rules\, Rule 62 — Composition (CMP-08 & GSTR-4) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#cmp08-q4-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-march-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for March 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-march-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q4-fy-2025-26-jan-mar-2026--categoryi@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260422
DTEND;VALUE=DATE:20260423
SUMMARY:India tax — GSTR-3B (QRMP\, Category I) — Q4 FY 2025-26 (Jan–Mar 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q4 FY 2025-26 (Jan–Mar 2026) quarter\, payable by QRMP taxpayers principal-placed in Category I states (AP\, KA\, KL\, TN\, TS\, MH\, GJ\, MP\, CG\, Daman & Diu\, Dadra & Nagar Haveli\, Andaman & Nicobar\, Lakshadweep\, Puducherry).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category I states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q4-fy-2025-26-jan-mar-2026--categoryi
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q4-fy-2025-26-jan-mar-2026--categoryii@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260424
DTEND;VALUE=DATE:20260425
SUMMARY:India tax — GSTR-3B (QRMP\, Category II) — Q4 FY 2025-26 (Jan–Mar 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q4 FY 2025-26 (Jan–Mar 2026) quarter\, payable by QRMP taxpayers principal-placed in Category II states (HP\, PB\, UK\, HR\, RJ\, UP\, BR\, SK\, AR\, NL\, MN\, MZ\, TR\, ML\, AS\, WB\, JH\, OD\, JK\, LA\, Chandigarh\, Delhi).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category II states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q4-fy-2025-26-jan-mar-2026--categoryii
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-march-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during March 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-march-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-april-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260507
DTEND;VALUE=DATE:20260508
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during April 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-april-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-april-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260511
DTEND;VALUE=DATE:20260512
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for April 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-april-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-april-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in April 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-april-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-april-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260515
DTEND;VALUE=DATE:20260516
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in April 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-april-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-april-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for April 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-april-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q4-24q-26q-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260531
DTEND;VALUE=DATE:20260601
SUMMARY:India tax — TDS quarterly returns (24Q/26Q/27Q) — Q4 FY 2025-26
DESCRIPTION:Final-quarter TDS/TCS statements for FY 2025-26 (Jan–Mar 2026). 24Q Annexure II for salaries includes Part B (Form 16 Annexure) for every salaried employee.\\n\\nWho must file: Every TAN holder who deducted TDS or collected TCS during Jan–Mar 2026.\\n\\nLate fee: ₹200/day under Sec 234E till filed (capped at TDS amount). Penalty ₹10\,000–₹1\,00\,000 under Sec 271H if delay > 1 year.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-q4-24q-26q-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-may-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260607
DTEND;VALUE=DATE:20260608
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during May 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-may-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-may-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for May 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-may-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-q1-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:India tax — Advance tax — 1st instalment (15%) FY 2026-27
DESCRIPTION:First advance-tax instalment for FY 2026-27 — cumulative 15% of estimated tax.\\n\\nWho must file: Any assessee (other than resident senior citizens without business income) whose total tax liability is ≥ ₹10\,000 in the FY.\\n\\nLate fee: 1% per month under Sec 234C on shortfall vs the cumulative instalment threshold (15%/45%/75%/100%).\\n\\nAuthority: Income Tax Act\, Sec 211 — Instalments of advance tax — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#advance-tax-q1-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-may-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in May 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-may-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form-16-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:India tax — Form 16 issuance — FY 2025-26
DESCRIPTION:Annual salary TDS certificate (Part A from TRACES + Part B with salary break-up) must be issued to every employee by 15 June of the AY.\\n\\nWho must file: Every employer who deducted TDS u/s 192 during FY 2025-26.\\n\\nLate fee: ₹100/day per certificate under Sec 272A(2)(g)\, capped at the TDS amount.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#form-16-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form-16a-q4-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:India tax — Form 16A issuance — Q4 FY 2025-26
DESCRIPTION:Non-salary TDS certificates for Jan–Mar 2026 — download from TRACES\, issue to deductees.\\n\\nWho must file: Every deductor who filed Form 26Q / 27Q for Q4.\\n\\nLate fee: ₹100/day per certificate under Sec 272A(2)(g)\, capped at the TDS amount.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#form-16a-q4-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-may-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in May 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-may-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-may-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for May 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-may-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-june-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260707
DTEND;VALUE=DATE:20260708
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during June 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-june-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-june-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for June 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-june-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-qrmp-q1-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:India tax — GSTR-1 (QRMP) — Q1 FY 2026-27
DESCRIPTION:Quarterly outward-supply return for the Apr–Jun 2026 quarter under QRMP.\\n\\nWho must file: QRMP-opted taxpayers with previous-FY aggregate turnover ≤ ₹5 crore.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-qrmp-q1-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-june-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in June 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-june-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-june-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260715
DTEND;VALUE=DATE:20260716
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in June 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-june-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-q1-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260718
DTEND;VALUE=DATE:20260719
SUMMARY:India tax — CMP-08 — Q1 FY 2026-27
DESCRIPTION:Quarterly statement-cum-challan for self-assessed Composition tax\, Apr–Jun 2026.\\n\\nWho must file: Composition dealers and notified service providers.\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) under Sec 47\, capped at ₹5\,000. Late CMP-08 blocks the next quarter's filing.\\n\\nAuthority: CGST Rules\, Rule 62 — Composition (CMP-08 & GSTR-4) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#cmp08-q1-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-june-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for June 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-june-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q1-fy-2026-27-apr-jun-2026--categoryi@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260722
DTEND;VALUE=DATE:20260723
SUMMARY:India tax — GSTR-3B (QRMP\, Category I) — Q1 FY 2026-27 (Apr–Jun 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q1 FY 2026-27 (Apr–Jun 2026) quarter\, payable by QRMP taxpayers principal-placed in Category I states (AP\, KA\, KL\, TN\, TS\, MH\, GJ\, MP\, CG\, Daman & Diu\, Dadra & Nagar Haveli\, Andaman & Nicobar\, Lakshadweep\, Puducherry).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category I states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q1-fy-2026-27-apr-jun-2026--categoryi
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q1-fy-2026-27-apr-jun-2026--categoryii@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:India tax — GSTR-3B (QRMP\, Category II) — Q1 FY 2026-27 (Apr–Jun 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q1 FY 2026-27 (Apr–Jun 2026) quarter\, payable by QRMP taxpayers principal-placed in Category II states (HP\, PB\, UK\, HR\, RJ\, UP\, BR\, SK\, AR\, NL\, MN\, MZ\, TR\, ML\, AS\, WB\, JH\, OD\, JK\, LA\, Chandigarh\, Delhi).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category II states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q1-fy-2026-27-apr-jun-2026--categoryii
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-non-audit-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:India tax — ITR filing — non-audit cases (AY 2026-27)
DESCRIPTION:Income-tax return for FY 2025-26 (AY 2026-27) for individuals\, HUFs\, AOPs/BOIs and firms whose accounts are not required to be audited.\\n\\nWho must file: Salaried individuals\, professionals not under audit\, small business owners under presumptive scheme without audit obligation.\\n\\nLate fee: ₹5\,000 under Sec 234F (₹1\,000 if total income ≤ ₹5 lakh). Belated return till 31 Dec\; loss carry-forward forfeited.\\n\\nAuthority: Income Tax Act\, Sec 139(1) — Due dates for return of income — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#itr-non-audit-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q1-24q-26q-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260731
DTEND;VALUE=DATE:20260801
SUMMARY:India tax — TDS quarterly returns (24Q/26Q/27Q) — Q1 FY 2026-27
DESCRIPTION:Q1 statements for Apr–Jun 2026.\\n\\nWho must file: Every TAN holder who deducted TDS or collected TCS during Apr–Jun 2026.\\n\\nLate fee: ₹200/day under Sec 234E till filed (capped at TDS amount). Penalty ₹10\,000–₹1\,00\,000 under Sec 271H if delay > 1 year.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-q1-24q-26q-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-july-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260807
DTEND;VALUE=DATE:20260808
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during July 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-july-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-july-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260811
DTEND;VALUE=DATE:20260812
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for July 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-july-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-july-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260815
DTEND;VALUE=DATE:20260816
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in July 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-july-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form-16a-q1-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260815
DTEND;VALUE=DATE:20260816
SUMMARY:India tax — Form 16A issuance — Q1 FY 2026-27
DESCRIPTION:Non-salary TDS certificates for Apr–Jun 2026.\\n\\nWho must file: Every deductor who filed Form 26Q / 27Q for Q1.\\n\\nLate fee: ₹100/day per certificate under Sec 272A(2)(g)\, capped at the TDS amount.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#form-16a-q1-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-july-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260815
DTEND;VALUE=DATE:20260816
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in July 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-july-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-july-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for July 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-july-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-august-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260907
DTEND;VALUE=DATE:20260908
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during August 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-august-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-august-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for August 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-august-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-q2-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:India tax — Advance tax — 2nd instalment (45%) FY 2026-27
DESCRIPTION:Second advance-tax instalment — cumulative 45% of estimated FY 2026-27 tax.\\n\\nWho must file: Same as the 1st instalment.\\n\\nLate fee: 1% per month under Sec 234C on shortfall vs the cumulative instalment threshold (15%/45%/75%/100%).\\n\\nAuthority: Income Tax Act\, Sec 211 — Instalments of advance tax — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#advance-tax-q2-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-august-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in August 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-august-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-august-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in August 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-august-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-august-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for August 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-august-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tax-audit-44ab-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:India tax — Tax audit report (Form 3CA/3CB + 3CD) — AY 2026-27
DESCRIPTION:Audit report under Sec 44AB for FY 2025-26 to be uploaded by the chartered accountant on the e-filing portal one month before the assessee's ITR due date.\\n\\nWho must file: Businesses with turnover > ₹1 crore (₹10 crore if cash receipts/payments ≤ 5%) and professionals with gross receipts > ₹75 lakh (₹50 lakh if cash > 5%).\\n\\nLate fee: ₹5\,000 under Sec 234F. Tax audit penalty u/s 271B: 0.5% of turnover\, max ₹1\,50\,000.\\n\\nAuthority: Income Tax Act\, Sec 44AB — Tax audit — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tax-audit-44ab-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-september-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261007
DTEND;VALUE=DATE:20261008
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during September 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-september-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-september-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261011
DTEND;VALUE=DATE:20261012
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for September 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-september-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-qrmp-q2-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:India tax — GSTR-1 (QRMP) — Q2 FY 2026-27
DESCRIPTION:Quarterly outward-supply return for the Jul–Sep 2026 quarter under QRMP.\\n\\nWho must file: QRMP-opted taxpayers with previous-FY aggregate turnover ≤ ₹5 crore.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-qrmp-q2-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-september-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in September 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-september-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-september-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in September 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-september-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cmp08-q2-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261018
DTEND;VALUE=DATE:20261019
SUMMARY:India tax — CMP-08 — Q2 FY 2026-27
DESCRIPTION:Quarterly statement-cum-challan for self-assessed Composition tax\, Jul–Sep 2026.\\n\\nWho must file: Composition dealers and notified service providers.\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) under Sec 47\, capped at ₹5\,000. Late CMP-08 blocks the next quarter's filing.\\n\\nAuthority: CGST Rules\, Rule 62 — Composition (CMP-08 & GSTR-4) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#cmp08-q2-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-september-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for September 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-september-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q2-fy-2026-27-jul-sep-2026--categoryi@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261022
DTEND;VALUE=DATE:20261023
SUMMARY:India tax — GSTR-3B (QRMP\, Category I) — Q2 FY 2026-27 (Jul–Sep 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q2 FY 2026-27 (Jul–Sep 2026) quarter\, payable by QRMP taxpayers principal-placed in Category I states (AP\, KA\, KL\, TN\, TS\, MH\, GJ\, MP\, CG\, Daman & Diu\, Dadra & Nagar Haveli\, Andaman & Nicobar\, Lakshadweep\, Puducherry).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category I states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q2-fy-2026-27-jul-sep-2026--categoryi
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-qrmp-q2-fy-2026-27-jul-sep-2026--categoryii@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:India tax — GSTR-3B (QRMP\, Category II) — Q2 FY 2026-27 (Jul–Sep 2026)
DESCRIPTION:Quarterly summary return and tax payment for the Q2 FY 2026-27 (Jul–Sep 2026) quarter\, payable by QRMP taxpayers principal-placed in Category II states (HP\, PB\, UK\, HR\, RJ\, UP\, BR\, SK\, AR\, NL\, MN\, MZ\, TR\, ML\, AS\, WB\, JH\, OD\, JK\, LA\, Chandigarh\, Delhi).\\n\\nWho must file: QRMP-opted taxpayers with principal place of business in Category II states.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-qrmp-q2-fy-2026-27-jul-sep-2026--categoryii
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-audit-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:India tax — ITR filing — audit cases (AY 2026-27)
DESCRIPTION:Income-tax return for FY 2025-26 for assessees whose accounts are required to be audited (Sec 44AB)\, companies\, and working partners of firms whose accounts are audited.\\n\\nWho must file: Companies\, audit-bound businesses & professionals\, working partners of audited firms.\\n\\nLate fee: ₹5\,000 under Sec 234F. Tax audit penalty u/s 271B: 0.5% of turnover\, max ₹1\,50\,000.\\n\\nAuthority: Income Tax Act\, Sec 139(1) — Due dates for return of income — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#itr-audit-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-q2-24q-26q-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:India tax — TDS quarterly returns (24Q/26Q/27Q) — Q2 FY 2026-27
DESCRIPTION:Q2 statements for Jul–Sep 2026.\\n\\nWho must file: Every TAN holder who deducted TDS or collected TCS during Jul–Sep 2026.\\n\\nLate fee: ₹200/day under Sec 234E till filed (capped at TDS amount). Penalty ₹10\,000–₹1\,00\,000 under Sec 271H if delay > 1 year.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-q2-24q-26q-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tp-92e-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:India tax — Transfer pricing report (Form 3CEB) — AY 2026-27
DESCRIPTION:Report from an accountant under Sec 92E for taxpayers with international transactions or specified domestic transactions exceeding ₹20 crore.\\n\\nWho must file: Any person who has entered into an international transaction or a specified domestic transaction in FY 2025-26.\\n\\nLate fee: Penalty ₹1\,00\,000 under Sec 271BA for failure to furnish Form 3CEB.\\n\\nAuthority: Income Tax Act\, Sec 92E — Transfer pricing report — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tp-92e-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-october-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261107
DTEND;VALUE=DATE:20261108
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during October 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-october-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-october-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261111
DTEND;VALUE=DATE:20261112
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for October 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-october-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-october-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in October 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-october-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form-16a-q2-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:India tax — Form 16A issuance — Q2 FY 2026-27
DESCRIPTION:Non-salary TDS certificates for Jul–Sep 2026.\\n\\nWho must file: Every deductor who filed Form 26Q / 27Q for Q2.\\n\\nLate fee: ₹100/day per certificate under Sec 272A(2)(g)\, capped at the TDS amount.\\n\\nAuthority: Income Tax Rule 31A — TDS quarterly statements (24Q/26Q/27Q/27EQ) — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#form-16a-q2-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-october-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in October 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-october-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-october-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for October 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-october-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-tp-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:India tax — ITR filing — TP-report cases (AY 2026-27)
DESCRIPTION:Income-tax return for assessees required to furnish a report u/s 92E.\\n\\nWho must file: Taxpayers with international or specified domestic transactions.\\n\\nLate fee: ₹5\,000 under Sec 234F. Tax audit penalty u/s 271B: 0.5% of turnover\, max ₹1\,50\,000.\\n\\nAuthority: Income Tax Act\, Sec 139(1) — Due dates for return of income — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#itr-tp-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:tds-payment-november-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261207
DTEND;VALUE=DATE:20261208
SUMMARY:India tax — TDS payment
DESCRIPTION:TDS deducted during November 2026 — deposit via Challan 281 (Code 200). Government deductors making payment without challan must deposit the same day.\\n\\nWho must file: Every person responsible for deducting tax at source (companies\, partnerships\, individuals u/s 194-IA/IB/M/N/Q/R/S\, etc.).\\n\\nLate fee: 1% per month under Sec 201(1A) from date deductible to date deducted\; 1.5% per month from date deducted to date paid. Disallowance u/s 40(a)(ia) on 30% of expense.\\n\\nAuthority: Income Tax Rule 30 — Time and mode of payment of TDS — https://incometaxindia.gov.in/Pages/rules/income-tax-rules-1962.aspx\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#tds-payment-november-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr1-november-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:India tax — GSTR-1 (monthly)
DESCRIPTION:Outward-supply return for November 2026. Captures every B2B\, B2C-large\, export\, SEZ\, credit/debit note and amendment in the month. Auto-populates the recipient's GSTR-2B.\\n\\nWho must file: Every GST-registered taxpayer with aggregate turnover above ₹5 crore in the previous FY\, or any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000 per return. Subsequent returns blocked till GSTR-1 is filed.\\n\\nAuthority: CGST Rules\, Rule 59 — Form & manner of furnishing GSTR-1 — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr1-november-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:advance-tax-q3-fy26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:India tax — Advance tax — 3rd instalment (75%) FY 2026-27
DESCRIPTION:Third advance-tax instalment — cumulative 75% of estimated FY 2026-27 tax.\\n\\nWho must file: Same as the 1st instalment.\\n\\nLate fee: 1% per month under Sec 234C on shortfall vs the cumulative instalment threshold (15%/45%/75%/100%).\\n\\nAuthority: Income Tax Act\, Sec 211 — Instalments of advance tax — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#advance-tax-q3-fy26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-payment-november-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:India tax — ESI contribution
DESCRIPTION:Employer (3.25%) + employee (0.75%) ESI contribution for wages paid in November 2026. Pay via the ESIC e-Challan portal.\\n\\nWho must file: Every covered establishment employing 10+ persons (20+ in Maharashtra & Chandigarh) earning wages up to ₹21\,000/month (₹25\,000 for persons with disability).\\n\\nLate fee: 12% p.a. simple interest under Reg 31\; damages 5%–25% under Sec 85B ESI Act.\\n\\nAuthority: ESI Regulation 31 — Payment of contributions — https://www.esic.gov.in/\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#esi-payment-november-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-payment-november-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:India tax — PF (EPF) contribution
DESCRIPTION:Employer + employee EPF contribution and EPS for wages paid in November 2026. File ECR on the EPFO unified portal and pay through the same challan.\\n\\nWho must file: Every establishment with 20+ employees (or voluntarily covered) employing persons earning basic wages up to ₹15\,000/month.\\n\\nLate fee: Damages u/s 14B EPF Act: 5%–25% p.a. depending on delay. Interest u/s 7Q at 12% p.a. Disallowance u/s 36(1)(va) if not paid by EPF due date.\\n\\nAuthority: EPFO — Para 38 of EPF Scheme — https://www.epfindia.gov.in/site_en/index.php\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#pf-payment-november-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr3b-november-2026@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:India tax — GSTR-3B (monthly)
DESCRIPTION:Summary return and tax payment for November 2026. Pay net tax after offsetting ITC from GSTR-2B. Mandatory even for nil months.\\n\\nWho must file: Monthly filers — all taxpayers with previous-FY turnover > ₹5 crore\, plus any taxpayer who has not opted into QRMP.\\n\\nLate fee: ₹50/day (₹20/day for nil) under Sec 47\, capped at ₹5\,000. Plus 18% p.a. interest under Sec 50 on tax paid late.\\n\\nAuthority: CGST Rules\, Rule 61 — Form & manner of furnishing GSTR-3B — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr3b-november-2026
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:itr-belated-ay26-27@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:India tax — Belated / revised return (AY 2026-27)
DESCRIPTION:Last date to file a belated return u/s 139(4) or revise a filed return u/s 139(5) for AY 2026-27. Loss carry-forward (other than house property) is forfeited if not filed by the original due date.\\n\\nWho must file: Anyone who missed the original due date or needs to correct a filed return.\\n\\nLate fee: ₹5\,000 under Sec 234F (₹1\,000 if total income ≤ ₹5 lakh). Interest u/s 234A/B/C as applicable.\\n\\nAuthority: Income Tax Act\, Sec 139(1) — Due dates for return of income — https://incometaxindia.gov.in/Acts/Income-tax%20Act\,%201961/2024/102120000000094127.htm\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#itr-belated-ay26-27
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:gstr9-fy25-26@hellobooks.ai
DTSTAMP:20260515T091922Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:India tax — GSTR-9 / 9C — FY 2025-26
DESCRIPTION:Annual return (GSTR-9) plus self-certified reconciliation statement (GSTR-9C) for FY 2025-26. Turnover threshold ₹2 crore for GSTR-9\; ₹5 crore for GSTR-9C self-certification.\\n\\nWho must file: Every regular taxpayer registered under GST whose aggregate turnover in FY 2025-26 exceeds the threshold.\\n\\nLate fee: ₹200/day (₹100 CGST + ₹100 SGST) up to 0.25% of state turnover (₹50/day capped at 0.04% for turnover ≤ ₹5cr\, ₹100/day capped at 0.04% for ₹5–20cr per Notification 07/2023-CT).\\n\\nAuthority: CGST Rules\, Rule 80 — Annual return (GSTR-9 / 9C) — https://cbic-gst.gov.in/CGST-rules-2017.html\\n\\nSource: https://hellobooks.ai/tax-calendar/2026#gstr9-fy25-26
CATEGORIES:TAX,COMPLIANCE,INDIA
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax deadline tomorrow
TRIGGER:-P1D
END:VALARM
END:VEVENT
END:VCALENDAR