Next dueImport-Export
All due dates
30 JUNIEC update · Annual confirmation on DGFT (Apr–Jun)in 255 days
20 OCTGSTR-3B · Summary return · Sep 2026in 2 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days
15 NOVPF & ESI · Contributions · Oct 2026in 28 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 34 days
🌐 Free Calendar
IEC & Trade Compliance Calendar 2026–27
IEC update, LUT filing, RCMC renewal, and export-import trade compliance deadlines for FY 2026–27.
CA/CS reviewed
FY 2026–27 updated
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📅 Due Dates & Deadlines
IEC & Trade Compliance Calendar 2026–27
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
| Period | Due Date | Compliance Task |
|---|---|---|
| Annual | 1 Apr–30 Jun | IEC annual update on DGFT portal (mandatory) |
| Annual | Before 1 Apr | LUT (Letter of Undertaking) renewal for GST-free exports |
| Annual | Before expiry | RCMC (Registration-cum-Membership Certificate) renewal |
| Annual | As applicable | AD Code registration update with bank |
| Quarterly | Monthly | Shipping bill tracking on ICEGATE |
| Annual | 31 Mar | Advance License / EPCG export obligation compliance |
| Annual | 30 Sep | Annual performance statement for EPCG |
| Annual | As required | RoDTEP / Drawback claim filing |
| Monthly | Within 7 days | E-BRC (Bank Realisation Certificate) follow-up |
| Annual | 30 Nov | Foreign Trade Policy compliance review |
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