In India’s fast-evolving regulatory landscape, timely adherence to statutory filings is non-negotiable for business continuity management and long-term success. With over 1.85 million active companies, non-compliance risks are real. The Ministry of Corporate Affairs imposed ₹55.49 crore in penalties on 703 companies for Companies Act violations in the nine months ended December 2025 alone. Delays attract daily late fees (no upper cap in many cases), director disqualification, or even company strike-off.
For forward-looking organisations seeking Business Consulting for Sustainable Growth, a clear Corporate Compliance Calendar 2026 is essential. Below are the key mandatory filings every company and LLP must track for FY 2025-26 (filings due in calendar year 2026). Expert governance risk and compliance services can help avoid these pitfalls.
1. ROC & MCA Filings (Companies Act, 2013)
These form the backbone of corporate governance:
- MSME-1 (Outstanding payments to MSMEs >45 days): 30 April 2026 (Oct 2025–Mar 2026 period) and 31 October 2026 (Apr–Sep 2026 period).
- DPT-3 (Return of Deposits): 30 June 2026.
- DIR-3 KYC (Director KYC for DIN holders as on 31 Mar 2026): 30 September 2026.
- ADT-1 (Auditor appointment intimation): Within 15 days of AGM (approx. 15 October 2026 if AGM on 30 Sep).
- AOC-4 (Financial statements): Within 30 days of AGM (approx. 30 October 2026).
- MGT-7 / MGT-7A (Annual Return): Within 60 days of AGM (approx. 29 November 2026).
- PAS-6 (Share Capital Audit – unlisted public companies): 30 May 2026 & 30 November 2026.
- LLPs: Form 11 (30 May 2026) and Form 8 (30 October 2026).
2. Corporate Tax Compliance Services & Income Tax Filings
- TDS/TCS deposit & returns: 7th of every month.
- Advance tax instalments: June, September, December 2026 & 15 March 2027.
- ITR filing (FY 2025-26 / AY 2026-27): 31 July 2026 (non-audit cases); 31 October 2026 (audit cases).
- Tax Audit Report: 30 September 2026.
Our corporate tax compliance services and advisory and consultancy services ensure seamless alignment with these and the other evolving rules.
3. GST Filings
- GSTR-1 (monthly/quarterly): 11th of next month.
- GSTR-3B: 20th–24th of next month (depending on turnover & state).
- Annual GSTR-9 & GSTR-9C (if applicable): 31 December 2026.
Why Compliance Matters for Sustainable Growth
Missing deadlines not only invites penalties but also disrupts asset management consulting services, transaction advisory services, and investor confidence. Proactive people advisory services, Cyber Security Services for Business, and Business Valuation Consultants integrate seamlessly when compliance is handled by experts.
Don’t let compliance derail your growth. Contact TRC Consulting today for a custom 2026 compliance roadmap and safeguard your business.
