BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//hkjain.com//Compliance calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Hemanth Jain And Associates — India compliance calendar
BEGIN:VEVENT
UID:7incometaxwithheldonsalariesdeposit-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261007
RRULE:FREQ=MONTHLY;BYMONTHDAY=7
SUMMARY:Income-tax withheld on salaries — deposit
DESCRIPTION:7th of the following month (30 April for March)
END:VEVENT
BEGIN:VEVENT
UID:7depositoftaxdeducted-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261007
RRULE:FREQ=MONTHLY;BYMONTHDAY=7
SUMMARY:Deposit of tax deducted
DESCRIPTION:7th of the following month\; 30 April for March
END:VEVENT
BEGIN:VEVENT
UID:11gstr1-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261011
RRULE:FREQ=MONTHLY;BYMONTHDAY=11
SUMMARY:GSTR-1
DESCRIPTION:11th of the following month
END:VEVENT
BEGIN:VEVENT
UID:15monthlyecrandpayment-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:Monthly ECR and payment
DESCRIPTION:By the 15th of the following month
END:VEVENT
BEGIN:VEVENT
UID:15contributionpayment-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:Contribution payment
DESCRIPTION:Within 15 days of month-end
END:VEVENT
BEGIN:VEVENT
UID:15epfecrandpayment-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:EPF ECR and payment
DESCRIPTION:15th of the following month
END:VEVENT
BEGIN:VEVENT
UID:15esicontribution-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:ESI contribution
DESCRIPTION:Within 15 days of month-end
END:VEVENT
BEGIN:VEVENT
UID:15epf-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:EPF
DESCRIPTION:15th
END:VEVENT
BEGIN:VEVENT
UID:15esi-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
SUMMARY:ESI
DESCRIPTION:15th
END:VEVENT
BEGIN:VEVENT
UID:20karnatakaprofessionaltaxrcpaymentandreturn-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261020
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
SUMMARY:Karnataka professional tax (RC) — payment and return
DESCRIPTION:20th of the following month
END:VEVENT
BEGIN:VEVENT
UID:20gstr3b-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261020
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
SUMMARY:GSTR-3B
DESCRIPTION:20th of the following month
END:VEVENT
BEGIN:VEVENT
UID:20professionaltax-monthly@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261020
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
SUMMARY:Professional tax
DESCRIPTION:20th (see Payroll processing)
END:VEVENT
BEGIN:VEVENT
UID:m9-15advancetaxinstalments-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260915
RRULE:FREQ=YEARLY
SUMMARY:Advance tax instalments
DESCRIPTION:15 June\, 15 September\, 15 December\, 15 March
END:VEVENT
BEGIN:VEVENT
UID:m9-30annualactivitycertificate-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:Annual Activity Certificate
DESCRIPTION:By 30 September each year
END:VEVENT
BEGIN:VEVENT
UID:m9-30agm-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:AGM
DESCRIPTION:Within 6 months of the financial-year end (30 September)\; fi
 nancial statements filed with the ROC within 30 days of the AGM
END:VEVENT
BEGIN:VEVENT
UID:m9-30taxauditreportform26-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:Tax audit report (Form 26)
DESCRIPTION:One month before the income-tax return due date: 30 September
  for most companies\; 31 October where transfer-pricing applies
END:VEVENT
BEGIN:VEVENT
UID:m9-30fc3fc4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:FC-3 / FC-4
DESCRIPTION:Within 6 months of FY end / 60 days of FY end
END:VEVENT
BEGIN:VEVENT
UID:m9-30fla-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:FLA
DESCRIPTION:15 July (RBI extended FY 2025-26 to 31 July 2026\; revised re
 turn on audited figures by 30 September)
END:VEVENT
BEGIN:VEVENT
UID:m9-30aac-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260930
RRULE:FREQ=YEARLY
SUMMARY:AAC
DESCRIPTION:30 September
END:VEVENT
BEGIN:VEVENT
UID:m7-15flareturn-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260715
RRULE:FREQ=YEARLY
SUMMARY:FLA return
DESCRIPTION:15 July each year (RBI extended FY 2025-26 to 31 July 2026)
END:VEVENT
BEGIN:VEVENT
UID:m7-15fla-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260715
RRULE:FREQ=YEARLY
SUMMARY:FLA
DESCRIPTION:15 July (RBI extended FY 2025-26 to 31 July 2026\; revised re
 turn on audited figures by 30 September)
END:VEVENT
BEGIN:VEVENT
UID:m7-31quarterlystatementsq1q4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260731
RRULE:FREQ=YEARLY
SUMMARY:Quarterly statements (Q1–Q4)
DESCRIPTION:31 July · 31 October · 31 January · 31 May
END:VEVENT
BEGIN:VEVENT
UID:m7-31incometaxreturnindividualsnotsubjecttoaudit-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260731
RRULE:FREQ=YEARLY
SUMMARY:Income-tax return (individuals not subject to audit)
DESCRIPTION:31 July for individuals not subject to audit
END:VEVENT
BEGIN:VEVENT
UID:m6-15advancetaxinstalments-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260615
RRULE:FREQ=YEARLY
SUMMARY:Advance tax instalments
DESCRIPTION:15 June\, 15 September\, 15 December\, 15 March
END:VEVENT
BEGIN:VEVENT
UID:m6-30annualiecupdateconfirmation-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260630
RRULE:FREQ=YEARLY
SUMMARY:Annual IEC update/confirmation
DESCRIPTION:Between 1 April and 30 June each year\, even with no changes 
 — otherwise the IEC is deactivated
END:VEVENT
BEGIN:VEVENT
UID:m6-30dpt3-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260630
RRULE:FREQ=YEARLY
SUMMARY:DPT-3
DESCRIPTION:30 June
END:VEVENT
BEGIN:VEVENT
UID:m6-30dir3kyc-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260630
RRULE:FREQ=YEARLY
SUMMARY:DIR-3 KYC
DESCRIPTION:Triennial
END:VEVENT
BEGIN:VEVENT
UID:m4-30entitydirectorenrolmenttax-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260430
RRULE:FREQ=YEARLY
SUMMARY:Entity/director enrolment tax
DESCRIPTION:₹2\,500 a year\, payable by 30 April
END:VEVENT
BEGIN:VEVENT
UID:m4-30incometaxwithheldonsalariesdeposit-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260430
RRULE:FREQ=YEARLY
SUMMARY:Income-tax withheld on salaries — deposit
DESCRIPTION:7th of the following month (30 April for March)
END:VEVENT
BEGIN:VEVENT
UID:m4-30depositoftaxdeducted-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260430
RRULE:FREQ=YEARLY
SUMMARY:Deposit of tax deducted
DESCRIPTION:7th of the following month\; 30 April for March
END:VEVENT
BEGIN:VEVENT
UID:m4-30msme1-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260430
RRULE:FREQ=YEARLY
SUMMARY:MSME-1
DESCRIPTION:30 April and 31 October
END:VEVENT
BEGIN:VEVENT
UID:m3-15advancetaxinstalments-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260315
RRULE:FREQ=YEARLY
SUMMARY:Advance tax instalments
DESCRIPTION:15 June\, 15 September\, 15 December\, 15 March
END:VEVENT
BEGIN:VEVENT
UID:m3-31lutrenewal-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260331
RRULE:FREQ=YEARLY
SUMMARY:LUT renewal
DESCRIPTION:Before 1 April each year for exporters
END:VEVENT
BEGIN:VEVENT
UID:m10-30llpform8-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261030
RRULE:FREQ=YEARLY
SUMMARY:LLP Form 8
DESCRIPTION:30 October
END:VEVENT
BEGIN:VEVENT
UID:m10-31quarterlystatementsq1q4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY
SUMMARY:Quarterly statements (Q1–Q4)
DESCRIPTION:31 July · 31 October · 31 January · 31 May
END:VEVENT
BEGIN:VEVENT
UID:m10-31taxauditreportform26-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY
SUMMARY:Tax audit report (Form 26)
DESCRIPTION:One month before the income-tax return due date: 30 September
  for most companies\; 31 October where transfer-pricing applies
END:VEVENT
BEGIN:VEVENT
UID:m10-31form48-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY
SUMMARY:Form 48
DESCRIPTION:31 October
END:VEVENT
BEGIN:VEVENT
UID:m10-31incometaxreturn-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY
SUMMARY:Income-tax return
DESCRIPTION:31 October for audited companies\; 30 November where transfer
  pricing applies
END:VEVENT
BEGIN:VEVENT
UID:m10-31msme1-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=YEARLY
SUMMARY:MSME-1
DESCRIPTION:30 April and 31 October
END:VEVENT
BEGIN:VEVENT
UID:m1-31quarterlystatementsq1q4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260131
RRULE:FREQ=YEARLY
SUMMARY:Quarterly statements (Q1–Q4)
DESCRIPTION:31 July · 31 October · 31 January · 31 May
END:VEVENT
BEGIN:VEVENT
UID:m5-30llpform11-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260530
RRULE:FREQ=YEARLY
SUMMARY:LLP Form 11
DESCRIPTION:30 May
END:VEVENT
BEGIN:VEVENT
UID:m5-30fc3fc4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260530
RRULE:FREQ=YEARLY
SUMMARY:FC-3 / FC-4
DESCRIPTION:Within 6 months of FY end / 60 days of FY end
END:VEVENT
BEGIN:VEVENT
UID:m5-31quarterlystatementsq1q4-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20260531
RRULE:FREQ=YEARLY
SUMMARY:Quarterly statements (Q1–Q4)
DESCRIPTION:31 July · 31 October · 31 January · 31 May
END:VEVENT
BEGIN:VEVENT
UID:m11-30incometaxreturnforentitieswithinternationaltransactions-annual@
 hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261130
RRULE:FREQ=YEARLY
SUMMARY:Income-tax return for entities with international transactions
DESCRIPTION:30 November. (Due dates and Master File/CbCR thresholds under
  the 2026 Rules to be re-confirmed each year.)
END:VEVENT
BEGIN:VEVENT
UID:m11-30incometaxreturn-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261130
RRULE:FREQ=YEARLY
SUMMARY:Income-tax return
DESCRIPTION:31 October for audited companies\; 30 November where transfer
  pricing applies
END:VEVENT
BEGIN:VEVENT
UID:m12-15advancetaxinstalments-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261215
RRULE:FREQ=YEARLY
SUMMARY:Advance tax instalments
DESCRIPTION:15 June\, 15 September\, 15 December\, 15 March
END:VEVENT
BEGIN:VEVENT
UID:m12-31gstr9gstr9c-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261231
RRULE:FREQ=YEARLY
SUMMARY:GSTR-9 / GSTR-9C
DESCRIPTION:31 December following the financial year
END:VEVENT
BEGIN:VEVENT
UID:m12-31apr-annual@hkjain.com
DTSTAMP:20261018T051623Z
DTSTART;VALUE=DATE:20261231
RRULE:FREQ=YEARLY
SUMMARY:APR
DESCRIPTION:31 December
END:VEVENT
END:VCALENDAR