Get Expert Insights
Getting Started

All in One Compliance Calendar

Plan ahead with PGAS!! So that you never miss a deadline

Abbreviation :

TDS

Tax Deducted at Source

Tax Collected at Source

Equalization Levy

Income Tax Return

Foreign Tax Credit

Transfer Pricing

Country by Country Reporting

Ministry of Corporate Affairs

Foreign Exchange Management Act

Previous Financial Year

Monthly Performance Report

Quarterly Performance Report

Quarterly Return, Monthly Payment of taxes

Turnover

Input Service Distributor

Software Technology Park of India

Service Exports Reporting Form

Special Economic Zone

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

A registered person who has an aggregate turnover of up to INR 50Mn in the preceding financial year, is eligible for the QRMP Scheme. Taxpayers opting for the scheme can use the Invoice Furnishing Facility (IFF) to upload invoices monthly.

January 2027

Financial Year: 2026-27
« Previous
Next »
Mon Tue Wed Thu Fri Sat Sun
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
January Note:

(A) Due date for STPI-MPR/ QPR may differ for each locations.
(B) Taxpayers having aggregate TO more than INR 15 Mn.
(C) For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option.
(D) Faxpayers who have availed the Quarterly Return Monthly Payment (QRMP), option having
aggregate TO up to INR 50 Mn in PFY whose principal place of business is in Category -1 states.
(E) Taxpayers who have availed the Quarterly Return Monthly Payment (QRMP), having
aggregate TO up to INR 50 Mn in PFY whose principal place of business is in Category -2 states.
(F) 30 days from the date of last invoice