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 Checklist
IEC & Export-Import Trade Checklist
Complete checklist for IEC registration, LUT filing, RCMC renewal, and export-import business compliance.
CA/CS reviewed
FY 2026–27 updated
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✅ Complete Checklist
IEC & Export-Import Trade Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
IEC Registration
- PAN Card of applicant/entity
- Aadhaar / Passport (proprietor/director)
- Bank account details (IFSC, cancelled cheque)
- Address proof of business premises
- GST Registration Certificate
LUT Filing
- GST registration certificate
- Previous year export turnover evidence
- Letter of undertaking on company letterhead
RCMC
- IEC certificate
- Membership of relevant Export Promotion Council
- List of products for export
AD Code Registration
- IEC certificate
- Bank account details
- DGFT login credentials
Annual Update
- Update IEC on DGFT portal by 30 Jun each year
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