Next dueMSME
All due dates
31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 12 days
20 OCTGSTR-3B · Summary return · Sep 2026tomorrow
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 19 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 23 days
15 NOVPF & ESI · Contributions · Oct 2026in 27 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 33 days
🚀 Free Calendar
MSME & Startup Compliance Calendar 2026–27
MSME Udyam renewal, Startup India compliance, DPIIT recognition validity and government scheme due dates.
CA/CS reviewedFY 2026–27 updatedFree · No sign-up
📅 Due Dates & Deadlines
MSME & Startup Compliance Calendar 2026–27
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
| Period | Due Date | Compliance Task |
|---|---|---|
| Annual | 31 Mar | Udyam Registration update — turnover/investment details |
| Annual | 31 Mar | Startup India DPIIT annual compliance update |
| Annual | 31 Jul | MSME-1 form filing (half-year: Oct–Mar payments) |
| Annual | 31 Jan | MSME-1 form filing (half-year: Apr–Sep payments) |
| Annual | 30 Jun | NSIC registration renewal (if applicable) |
| Ongoing | As applicable | GeM portal profile update — catalogue & pricing |
| Annual | Before expiry | Startup recognition validity renewal via DPIIT |
| Quarterly | Quarterly | Angel tax exemption compliance (Sec 56(2)(viib)) |
| Annual | 31 Mar | Section 80-IAC income tax exemption claim |
| Annual | As required | PLI scheme compliance and claim filing |
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