Compliance calendar

A reviewed compliance register, not a blanket deadline list.

Filter bounded GST, ROC, income-tax, TDS, Udyam, and MSME Form I occurrences. Exact dates appear only when the reviewed evidence, applicability, and freshness controls support action.

Fixed dataset: reviewed 16 July 2026. This page does not claim live or current-date freshness.

Reviewed by: ThynkBored.

Treat every item as a review control. Confirm entity facts, operative notices, portal instructions, extensions, and professional advice before filing or paying.

Search register

Reviewed register

Compliance occurrences

9 of 9 occurrences shown. Data reviewed 16 July 2026.

TDS · TY 2026-27 Q1

Tax Year 2026-27 first-quarter TDS statement

Actionable

Date state

Due 31 July 2026

Resolved against this fixed dataset on 16 July 2026. No withholding control was triggered.

Period-specific TDS statement occurrence after payer, statement, and Tax Year applicability are confirmed.

Category and jurisdiction: TDS · India — central
Entity: All businesses; rule scope All businesses
Applicability: Applies — Applicable deductor and first-quarter statement sample are controlled.
Schedule: Fixed recurring · rule ID rule:tds-statement-quarterly
Owner: TDS statement owner
Required records: deductor, quarter, statement type, deductions, deposits, operative relief

Rule and applicability basis

Reviewed Rules 215 and 219 support a 31 July statement date for the first quarter, subject to scope and operative relief.

Applicable deductor and statement population for Q1 of Tax Year 2026-27.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion resolved; review by 23 July 2026.

Income-tax Act, 2025 as amended by Finance Act 2026
Income Tax Department · act · source ID source:income-tax-act-2025
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published Not stated; fixed publication.
Effective period
From 1 April 2026; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Tax Year 2026-27 onward; taxpayer and period still control.
Income-tax Rules, 2026
Central Board of Direct Taxes · rule · source ID source:income-tax-rules-2026
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 20 March 2026; fixed publication.
Effective period
From 1 April 2026; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Rules 215, 218, and 219 support period-specific TDS operations.

Income tax · FY 2025-26 / AY 2026-27

AY 2026-27 income-tax return route review

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: applicability-unresolved, review-unresolved, schedule-withheld.

Return form and due-date class depend on taxpayer, period, audit, income, and other applicability facts.

Category and jurisdiction: Income tax · India — central
Entity: All businesses; rule scope All businesses
Applicability: Unresolved — Taxpayer and return due-date class are unresolved.
Schedule: Date withheld · rule ID rule:income-tax-return-ay-2026-27
Owner: Income-tax return owner
Required records: taxpayer, period, audit, income types, return path, operative relief

Rule and applicability basis

Exact return date withheld until taxpayer, return, audit, income, and operative-relief facts are resolved.

FY 2025-26 / AY 2026-27 taxpayer and return path established under the continuing 1961 Act framework.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion unresolved; review by 15 August 2026.

Income-tax Act, 1961 as amended by Finance Act 2026
Income Tax Department · act · source ID source:income-tax-act-1961-2026
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published Not stated; fixed publication.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Continuing law for FY 2025-26 / AY 2026-27; taxpayer and return class still control the exact date.
Income-tax return downloads
Income Tax Department · portal · source ID source:income-tax-return-downloads
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Mutable forms page; no universal return date inferred.

ROC · FY 2025-26

Company annual-return filing review

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: applicability-unresolved, occurrence-date-missing.

Event-relative annual-return review based on actual or required AGM facts and the applicable form route.

Category and jurisdiction: ROC · India — central
Entity: Private limited company; rule scope Company, Private limited company
Applicability: Unresolved — Actual/required AGM and form-route facts are not supplied.
Schedule: Event relative · rule ID rule:roc-mgt7
Owner: Company secretarial owner
Required records: company class, financial year, AGM facts, extension, form route

Rule and applicability basis

Section 92 uses an AGM-relative filing clock; no universal fixed MGT-7 date is stored.

Company within section 92 after company class, year, AGM, extension, and form route are established.

Sources and review metadata (1)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion resolved; review by 14 October 2026.

Companies Act, 2013 — section 92
India Code · act · source ID source:india-code-companies-act
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 29 August 2013; fixed publication.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Annual-return clock is event-relative; current amendments and AGM facts still control.

ROC · FY 2026-27 review

DIR-3 KYC route review

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: applicability-unresolved, index-scan-incomplete, review-unresolved, schedule-withheld, source-conflict, source-inaccessible, source-superseded.

DIN-holder triennial, change, or reactivation route requiring transition and live-form reconciliation.

Category and jurisdiction: ROC · India — central
Entity: Individual; rule scope Individual
Applicability: Unresolved — DIN cycle, change, and live-form facts are unresolved.
Schedule: Date withheld · rule ID rule:roc-dir3-kyc
Owner: DIN holder
Required records: DIN status, cycle, listed changes, change date, live form route

Rule and applicability basis

Exact date withheld until DIN-holder transition facts and current MCA form instructions reconcile.

Individual holds a DIN and the triennial/change/reactivation facts select a current route.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion conflicting; review by 15 August 2026.

G.S.R. 943(E), 2025
Ministry of Corporate Affairs · notification · source ID source:dir3-kyc-gazette-2025
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published 31 December 2025; fixed publication.
Effective period
From 31 March 2026; to open-ended in this dataset.
Conflict record
Legacy DIR-3 KYC instruction kit
Supersession record
Supersedes: Legacy DIR-3 KYC instruction kit. Superseded by: none.
Current rule conflicts with older public instruction material; exact occurrence withheld.
Legacy DIR-3 KYC instruction kit
Ministry of Corporate Affairs · instruction · source ID source:dir3-kyc-legacy-kit
Source review
Checked 16 July 2026; review by 15 August 2026; access inaccessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
G.S.R. 943(E), 2025
Supersession record
Supersedes: none. Superseded by: G.S.R. 943(E), 2025.
Direct request is inaccessible; indexed annual/30 September text is retained only as stale conflict evidence.

GST · July 2026

Monthly GSTR-1 review

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: source-effective-period-missing.

Monthly outward-supply statement occurrence, subject to registration, frequency, period, and operative-notice checks.

Category and jurisdiction: GST · India — central
Entity: GST-registered business; rule scope GST-registered business
Applicability: Applies — Monthly registration and frequency confirmed for the bounded sample.
Schedule: Fixed recurring · rule ID rule:gst-gstr1-monthly
Owner: GST return owner
Required records: outward-supply register, notes and amendments, period applicability

Rule and applicability basis

Monthly rule currently described as the 11th of the following month, subject to an operative-notice recheck.

GST-registered taxpayer on monthly GSTR-1 frequency for the stated period.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion resolved; review by 23 July 2026.

Central Tax notifications index
Central Board of Indirect Taxes and Customs · notification · source ID source:cbic-central-tax-notifications
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Notification-discovery index; exact operative PDFs still control.
CGST Rule 59 context
Central Board of Indirect Taxes and Customs · rule · source ID source:cbic-cgst-rules
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Official Rule 59 context for GSTR-1; not proof of the Rule 61/GSTR-3B chain, and later operative notifications can alter a period.

GST · July 2026

Monthly GSTR-3B occurrence

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: index-scan-incomplete, review-unresolved, schedule-withheld.

Monthly GSTR-3B date chain withheld until the exact current rule, notification, taxpayer, and period evidence is complete.

Category and jurisdiction: GST · India — central
Entity: GST-registered business; rule scope GST-registered business
Applicability: Applies — Monthly sample frequency is known; exact source chain is incomplete.
Schedule: Date withheld · rule ID rule:gst-gstr3b-monthly
Owner: GST return owner
Required records: registration, frequency, period, operative notices

Rule and applicability basis

Exact monthly GSTR-3B date withheld pending a complete current source and notice chain.

GST-registered taxpayer on monthly GSTR-3B frequency for the stated period.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion unresolved; review by 23 July 2026.

Central Tax notifications index
Central Board of Indirect Taxes and Customs · notification · source ID source:cbic-central-tax-notifications
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Notification-discovery index; exact operative PDFs still control.
CGST Rule 59 context
Central Board of Indirect Taxes and Customs · rule · source ID source:cbic-cgst-rules
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Official Rule 59 context for GSTR-1; not proof of the Rule 61/GSTR-3B chain, and later operative notifications can alter a period.

MSME Form I · April-September 2026

MSME Form I April-September review

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: applicability-unresolved, source-effective-period-missing.

Buyer-company half-year occurrence after supplier and pending-over-45-days scope is established.

Category and jurisdiction: MSME Form I · India — central
Entity: Company; rule scope Company, Private limited company
Applicability: Unresolved — Buyer, supplier, and pending-over-45-day scope are unresolved.
Schedule: Fixed recurring · rule ID rule:msme-form-i-half-yearly
Owner: Buyer-company reporting owner
Required records: buyer type, supplier status, acceptance, ageing, payment, relief notices

Rule and applicability basis

April-September is ordinarily associated with 31 October after scope is established and current MCA relief notices are rechecked.

Buyer company, relevant micro/small supplier evidence, and payment pending beyond 45 days from acceptance or deemed acceptance.

Sources and review metadata (4)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion resolved; review by 14 October 2026.

Specified Companies Amendment Order, S.O. 2751(E), 15 July 2024
Ministry of Corporate Affairs · notification · source ID source:msme-form-i-amendment-2024
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 15 July 2024; fixed publication.
Effective period
From 15 July 2024; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Current pending-over-45-days trigger wording and replaced MSME Form I fields and categories.
S.O. 1376(E), 25 March 2025
Ministry of Micro, Small and Medium Enterprises · notification · source ID source:msme-form-i-direction-2025
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 25 March 2025; fixed publication.
Effective period
From 1 April 2025; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Current specified-company scope only; it does not independently supply recurring dates.
Specified Companies (Furnishing of information about payment to micro and small enterprise suppliers) Order, 2019
Ministry of Corporate Affairs · notification · source ID source:msme-form-i-order-2019
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 22 January 2019; fixed publication.
Effective period
From 22 January 2019; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Recurring April-September and October-March reporting dates; current scope and relief notices still control.
Micro, Small and Medium Enterprises Development Act, 2006
India Code · act · source ID source:msmed-act-2006
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 16 June 2006; fixed publication.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Supplier, acceptance, deemed-acceptance, payment, interest, and disclosure foundations; commencement and current consolidated effect require confirmation before action.

GST · April-June 2026

Quarterly GST return occurrence

Recheck required

Date state

Recheck required

Resolved against this fixed dataset on 16 July 2026. Controls: index-scan-incomplete, review-unresolved, schedule-withheld, source-conflict.

Quarterly GSTR-1/GSTR-3B chain whose exact public dates remain disputed in reviewed GSTN material.

Category and jurisdiction: GST · India — central
Entity: GST-registered business; rule scope GST-registered business
Applicability: Applies — QRMP sample status is controlled; source conflict remains.
Schedule: Date withheld · rule ID rule:gst-qrmp-quarterly
Owner: GST return owner
Required records: QRMP status, quarter, State, operative notices

Rule and applicability basis

Exact quarterly dates withheld until conflicting GSTN statements and primary notification PDFs reconcile.

GST-registered taxpayer validly using QRMP for the stated quarter.

Sources and review metadata (3)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion conflicting; review by 23 July 2026.

Central Tax notifications index
Central Board of Indirect Taxes and Customs · notification · source ID source:cbic-central-tax-notifications
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Notification-discovery index; exact operative PDFs still control.
GSTR-1 portal help
Goods and Services Tax Network · portal · source ID source:gstn-gstr1-help
Source review
Checked 16 July 2026; review by 15 August 2026; access conflicting.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
QRMP advisory
Supersession record
Supersedes: none. Superseded by: none.
Monthly guidance is usable with recheck; quarterly statement conflicts.
QRMP advisory
Goods and Services Tax Network · advisory · source ID source:gstn-qrmp-advisory
Source review
Checked 16 July 2026; review by 15 August 2026; access conflicting.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
GSTR-1 portal help
Supersession record
Supersedes: none. Superseded by: none.
Quarterly date statement conflicts with separate GSTN help copy.

Udyam · 2026 maintenance review

Udyam maintenance and reclassification review

Review only

Date state

Review only — no universal filing date

Resolved against this fixed dataset on 16 July 2026. No withholding control was triggered.

Review portal information, linked return data, notices, and classification changes without inventing a renewal date.

Category and jurisdiction: Udyam · India — central
Entity: MSME; rule scope MSME, Proprietorship, Partnership, LLP, Company, Private limited company
Applicability: Applies — Existing Udyam record selected for maintenance review.
Schedule: Review only · rule ID rule:udyam-maintenance
Owner: Udyam record owner
Required records: registration status, return-data refresh, notice, classification, contact access

Rule and applicability basis

No renewal; review data updates, notices, and classification when the official framework or enterprise facts trigger it.

Enterprise has or is maintaining an Udyam registration.

Sources and review metadata (2)

Obligation reviewed by ThynkBored on 16 July 2026; conclusion resolved; review by 15 August 2026.

S.O. 2119(E): Udyam framework
Ministry of Micro, Small and Medium Enterprises · notification · source ID source:udyam-framework
Source review
Checked 16 July 2026; review by 14 October 2026; access accessible.
Publication record
Published 26 June 2020; fixed publication.
Effective period
From 1 July 2020; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Maintenance and reclassification review; no universal renewal date.
Official Udyam important information
Ministry of Micro, Small and Medium Enterprises · portal · source ID source:udyam-portal
Source review
Checked 16 July 2026; review by 15 August 2026; access accessible.
Publication record
Published Not stated; mutable portal material.
Effective period
From Not stated; to open-ended in this dataset.
Conflict record
No recorded conflict.
Supersession record
Supersedes: none. Superseded by: none.
Mutable maintenance and notice surface.

Weekly operating review

Turn the register into controlled work.

Filter by the legal entity and controlled applicability facts.

Recheck every actionable date against the linked primary sources.

Assign the named owner role and collect every required record category.

Escalate unresolved, conflicting, inaccessible, or stale evidence before action.

Record completion evidence and schedule the next source review.

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