Harun Raaj & AssociatesHarun Raaj & Associates

Regulatory & Compliance · Free Tool · Updated Daily

India Compliance Deadline Tracker 2026

Active one-time extensions, scheme windows, and upcoming standard filings — sourced from CBDT, CBIC, MCA, SEBI and EPFO circulars. Updated every morning by 9:15 AM IST.

Official citations on every itemUpdated from circulars — not memoryNo sign-up needed

Active Extensions & Scheme Windows

4 active · sourced from official circulars
EXTENSIONMCA / CompaniesTHIS WEEK

DPT-3 FY 2025-26

Return of Deposits — no additional fee till extended date

Deadline: 31 Jul 2026(was 30 Jun 2026)Authority: MCA Gen. Circular 02/2026 (19 Jun 2026) — data-centre fire

NOT overdue. Do not list under overdue items.

Official source →via Corporate Law Partner
EXTENSIONGSTTHIS WEEK

GSTAT appeal filing

Extended due date for filing GSTAT appeals/applications for orders communicated before 1 May 2026; normal 3-month timeline applies to orders on/after 1 May 2026

Deadline: 31 Jul 2026(was 30 Jun 2026)Authority: MoF notification u/s 112 CGST Act, dated 30 Jun 2026 (supersedes 17 Sep 2025 notification)

Sources confirmed 9 Jul 2026 (A2Z Taxcorp, Business Standard).

Official source →via GST Partner
SCHEMEMCA / Companies38d

CCFS-2026

Companies Compliance Facilitation Scheme — 10% additional fee for overdue ROC filings (AOC-4, MGT-7/7A, ADT-1, MSME-1 etc.); dormancy/strike-off concessions; NOT for LLPs

Deadline: 31 Aug 2026(was 15 Jul 2026)Authority: MCA Gen. Circular 01/2026 (24 Feb 2026) as extended by Gen. Circular 03/2026 (8 Jul 2026)

One-time window opened 15 Apr 2026. Watch for further extension near 31 Aug.

Official source →via Corporate Law Partner
EXTENSIONIncome Tax38d

ITR-3/ITR-4 non-audit AY 2026-27

Staggered ITR schedule: ITR-3/4 non-audit extended; ITR-1/2 remain 31 Jul; audit cases 31 Oct

Deadline: 31 Aug 2026(was 31 Jul 2026)Authority: Finance Act 2026 staggered schedule

ITR-1/2 remain 31 Jul 2026; audit cases 31 Oct 2026.

Official source →via Direct Tax Partner

Standard Deadlines — Next 45 Days

10 filings · recurring statutory calendar
30
Jul 2026
PT Return (Professional Tax)
Applies to: all
Varies by state.
6d
monthly
31
Jul 2026
TDS Q1 (Income Tax)
Applies to: all
₹200/day under Sec 234E. Max = TDS amount.
7d
quarterly
31
Jul 2026
TDS Q2 (Income Tax)
Applies to: all
₹200/day under Sec 234E.
7d
quarterly
31
Jul 2026
ITR (Individual/HUF) (Income Tax)
Applies to: individual
₹5,000 late fee Sec 234F (₹1,000 if income < ₹5L).
7d
annual
11
Aug 2026
GSTR-1 (GST)
Applies to: gst_registered
₹50/day late fee (₹20/day for nil). Max ₹10,000.
18d
monthly
15
Aug 2026
PF Return (PF/ESIC)
Applies to: all
12% interest p.a. + damages 5-25%.
22d
monthly
15
Aug 2026
ESIC Return (PF/ESIC)
Applies to: all
12% interest p.a.
22d
monthly
20
Aug 2026
GSTR-3B (GST)
Applies to: gst_registered
Interest 18% p.a. + ₹50/day late fee (₹20/day for nil return)
27d
monthly
30
Aug 2026
PT Return (Professional Tax)
Applies to: all
Varies by state.
37d
monthly
31
Aug 2026
TDS Q4 (Income Tax)
Applies to: all
₹200/day under Sec 234E.
38d
quarterly

Standard deadlines are the recurring statutory calendar. Extensions to these dates are shown in the section above. Always verify against the official circular before acting.

HR

Maintained by Harun Raaj, CA — ICAI Membership No. 238303  ·  Firm Reg. 19027S ·  Data last updated 10 July 2026

Frequently Asked Questions

Is the CCFS-2026 scheme available for LLPs?+

No. The Companies Compliance Facilitation Scheme 2026 (CCFS-2026) is only available for companies registered under the Companies Act, 2013. LLPs are not covered. Source: MCA General Circular 01/2026 and 03/2026.

What is the difference between ITR-1/2 and ITR-3/4 deadlines for AY 2026-27?+

For AY 2026-27: ITR-1 and ITR-2 are due 31 July 2026. ITR-3 and ITR-4 (non-audit cases) are extended to 31 August 2026 under the Finance Act 2026 staggered schedule. Audit cases (all forms) remain 31 October 2026. Source: Finance Act 2026.

How often is this deadline tracker updated?+

The extension data is updated every morning by 9:15 AM IST from official government sources including cbic.gov.in, incometaxindia.gov.in, mca.gov.in, and sebi.gov.in. Standard recurring deadlines reflect the current regulatory framework and are reviewed whenever a relevant circular is issued.

Does the GSTAT appeal deadline extension apply to all GST orders?+

No. The extended deadline of 31 July 2026 applies only to orders communicated before 1 May 2026. For orders communicated on or after 1 May 2026, the normal 3-month appeal timeline under Section 112 of the CGST Act applies. Source: MoF notification u/s 112 CGST Act, dated 30 June 2026.

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Disclaimer: This tracker is for informational purposes only. Deadlines may change based on government notifications issued after the last update. Always verify against the official circular before acting. Extensions recorded here are sourced from public government sources (cbic.gov.in, incometaxindia.gov.in, mca.gov.in) and may not reflect the most recent gazette at the moment you read this. Consult a qualified Chartered Accountant for advice specific to your situation.