BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Boovaraghavan & Co.//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (Boovaraghavan & Co.)
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:cycle-gstr-1-monthly-filers@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261111
SUMMARY:GSTR-1 (monthly filers) due
RRULE:FREQ=MONTHLY;BYMONTHDAY=11
DESCRIPTION:Due: 11th of the following month. Applies to: Turnover above 
 ₹5 crore\, or not opted into QRMP. Due dates are extended by notificati
 on from time to time. Confirm on the relevant portal before filing. Sourc
 e: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (monthly filers) due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-gstr-1-qrmp@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20270113
SUMMARY:GSTR-1 (QRMP) due
RRULE:FREQ=YEARLY;BYMONTH=1,4,7,10;BYMONTHDAY=13
DESCRIPTION:Due: 13th of the month after the quarter. Applies to: Turnover
  up to ₹5 crore\, opted into QRMP. Due dates are extended by notificati
 on from time to time. Confirm on the relevant portal before filing. Sourc
 e: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-1 (QRMP) due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-gstr-3b-monthly-filers@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261120
SUMMARY:GSTR-3B (monthly filers) due
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
DESCRIPTION:Due: 20th of the following month. Applies to: Monthly filers. 
 Due dates are extended by notification from time to time. Confirm on the 
 relevant portal before filing. Source: boovaraghavanandco.in/tools/compli
 ance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (monthly filers) due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-gstr-3b-qrmp@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20270122
SUMMARY:GSTR-3B (QRMP) due (22nd or 24th\, by state category)
RRULE:FREQ=YEARLY;BYMONTH=1,4,7,10;BYMONTHDAY=22
DESCRIPTION:Due: 22nd or 24th of the month after the quarter\, depending o
 n the state category. Applies to: QRMP filers. Due dates are extended by 
 notification from time to time. Confirm on the relevant portal before fil
 ing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-3B (QRMP) due (22nd or 24th\, by state category)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-pmt-06@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261125
SUMMARY:PMT-06 due
RRULE:FREQ=YEARLY;BYMONTH=2,3,5,6,8,9,11,12;BYMONTHDAY=25
DESCRIPTION:Due: 25th of the following month. Applies to: QRMP filers\, fo
 r the first two months of each quarter. Due dates are extended by notific
 ation from time to time. Confirm on the relevant portal before filing. So
 urce: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PMT-06 due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-cmp-08@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20270118
SUMMARY:CMP-08 due
RRULE:FREQ=YEARLY;BYMONTH=1,4,7,10;BYMONTHDAY=18
DESCRIPTION:Due: 18th of the month after the quarter. Applies to: Composit
 ion dealers. Due dates are extended by notification from time to time. Co
 nfirm on the relevant portal before filing. Source: boovaraghavanandco.in
 /tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CMP-08 due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-gstr-6@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261113
SUMMARY:GSTR-6 due
RRULE:FREQ=MONTHLY;BYMONTHDAY=13
DESCRIPTION:Due: 13th of the following month. Applies to: Input Service Di
 stributors. Due dates are extended by notification from time to time. Con
 firm on the relevant portal before filing. Source: boovaraghavanandco.in/
 tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-6 due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-gstr-7-and-gstr-8@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261110
SUMMARY:GSTR-7 and GSTR-8 due
RRULE:FREQ=MONTHLY;BYMONTHDAY=10
DESCRIPTION:Due: 10th of the following month. Applies to: GST TDS and TCS 
 deductors. Due dates are extended by notification from time to time. Conf
 irm on the relevant portal before filing. Source: boovaraghavanandco.in/t
 ools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-7 and GSTR-8 due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-tds-and-tcs-payment@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261207
SUMMARY:TDS and TCS payment due (TDS for March: 30 April)
RRULE:FREQ=MONTHLY;BYMONTHDAY=7
DESCRIPTION:Due: 7th of the following month\, with March treated separatel
 y. Applies to: All deductors. Due dates are extended by notification from
  time to time. Confirm on the relevant portal before filing. Source: boov
 araghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:TDS and TCS payment due (TDS for March: 30 April)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:cycle-pf-and-esi-contributions@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261115
SUMMARY:PF and ESI contributions due
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
DESCRIPTION:Due: 15th of the following month. Applies to: Covered employer
 s. Due dates are extended by notification from time to time. Confirm on t
 he relevant portal before filing. Source: boovaraghavanandco.in/tools/com
 pliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:PF and ESI contributions due
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-form-msme-1-october-to-march@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260430
SUMMARY:Form MSME-1 (October to March)
RRULE:FREQ=YEARLY;BYMONTH=4;BYMONTHDAY=30
DESCRIPTION:Form MSME-1: half-yearly return of dues to micro and small sup
 pliers outstanding beyond 45 days (October to March). Due dates are exten
 ded by notification from time to time. Confirm on the relevant portal bef
 ore filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Form MSME-1 (October to March)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-tds-deducted-in-march-deposit@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260430
SUMMARY:TDS deducted in March: deposit
RRULE:FREQ=YEARLY;BYMONTH=4;BYMONTHDAY=30
DESCRIPTION:TDS deducted in March: deposit by this date. March is the one 
 month with extra time\; TCS collected in March is still due by 7 April. D
 ue dates are extended by notification from time to time. Confirm on the r
 elevant portal before filing. Source: boovaraghavanandco.in/tools/complia
 nce-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:TDS deducted in March: deposit
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-llp-form-11-annual-return@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260530
SUMMARY:LLP Form 11 annual return
RRULE:FREQ=YEARLY;BYMONTH=5;BYMONTHDAY=30
DESCRIPTION:LLP Form 11: annual return of the LLP. Due dates are extended 
 by notification from time to time. Confirm on the relevant portal before 
 filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LLP Form 11 annual return
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-quarterly-tds-and-tcs-statements-january-to-march@boovaraghavan
 andco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260531
SUMMARY:Quarterly TDS and TCS statements (January to March)
RRULE:FREQ=YEARLY;BYMONTH=5;BYMONTHDAY=31
DESCRIPTION:Quarterly TDS and TCS statements for January to March. Due dat
 es are extended by notification from time to time. Confirm on the relevan
 t portal before filing. Source: boovaraghavanandco.in/tools/compliance-ca
 lendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Quarterly TDS and TCS statements (January to March)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-advance-tax-first-instalment-15-of-the-estimated-tax-for-the-ye
 @boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260615
SUMMARY:Advance tax: first instalment (15% of the estimated tax for the ye
 ar)
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=15
DESCRIPTION:First advance tax instalment (15% of the estimated tax for the
  year). Due dates are extended by notification from time to time. Confirm
  on the relevant portal before filing. Source: boovaraghavanandco.in/tool
 s/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Advance tax: first instalment (15% of the estimated tax for th
 e year)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-gstr-4-annual-return-composition-dealers@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260630
SUMMARY:GSTR-4 annual return (composition dealers)
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=30
DESCRIPTION:GSTR-4\, annual return for composition dealers. Due dates are 
 extended by notification from time to time. Confirm on the relevant porta
 l before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-4 annual return (composition dealers)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-dir-3-kyc-web-where-the-three-year-cycle-falls-due@boovaraghava
 nandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260630
SUMMARY:DIR-3 KYC Web (where the three-year cycle falls due)
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=30
DESCRIPTION:DIR-3 KYC Web\, where the three-year cycle falls due in that y
 ear. Due dates are extended by notification from time to time. Confirm on
  the relevant portal before filing. Source: boovaraghavanandco.in/tools/c
 ompliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:DIR-3 KYC Web (where the three-year cycle falls due)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-dpt-3-annual-return-of-deposits-companies@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260630
SUMMARY:DPT-3 annual return of deposits (companies)
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=30
DESCRIPTION:DPT-3: annual return of deposits\, and of money received that 
 is not treated as a deposit. Due dates are extended by notification from 
 time to time. Confirm on the relevant portal before filing. Source: boova
 raghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:DPT-3 annual return of deposits (companies)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-income-tax-return-individuals-and-hufs-with-no-business-income@
 boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260731
SUMMARY:Income-tax return: individuals and HUFs with no business income
RRULE:FREQ=YEARLY;BYMONTH=7;BYMONTHDAY=31
DESCRIPTION:Income-tax return for individuals and HUFs with no business or
  professional income. Due dates are extended by notification from time to
  time. Confirm on the relevant portal before filing. Source: boovaraghava
 nandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Income-tax return: individuals and HUFs with no business income
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-quarterly-tds-and-tcs-statements-april-to-june@boovaraghavanand
 co.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260731
SUMMARY:Quarterly TDS and TCS statements (April to June)
RRULE:FREQ=YEARLY;BYMONTH=7;BYMONTHDAY=31
DESCRIPTION:Quarterly TDS and TCS statements for April to June. Due dates 
 are extended by notification from time to time. Confirm on the relevant p
 ortal before filing. Source: boovaraghavanandco.in/tools/compliance-calen
 dar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Quarterly TDS and TCS statements (April to June)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-income-tax-return-business-or-profession-no-tax-audit@boovaragh
 avanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260831
SUMMARY:Income-tax return: business or profession\, no tax audit
RRULE:FREQ=YEARLY;BYMONTH=8;BYMONTHDAY=31
DESCRIPTION:Income-tax return for a business or profession that does not n
 eed a tax audit. Due dates are extended by notification from time to time
 . Confirm on the relevant portal before filing. Source: boovaraghavanandc
 o.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Income-tax return: business or profession\, no tax audit
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-advance-tax-second-instalment-45-in-total@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260915
SUMMARY:Advance tax: second instalment (45% in total)
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=15
DESCRIPTION:Second advance tax instalment (45% in total). Due dates are ex
 tended by notification from time to time. Confirm on the relevant portal 
 before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Advance tax: second instalment (45% in total)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-cost-audit-appoint-the-cost-auditor-and-file-cra-2@boovaraghava
 nandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260927
SUMMARY:Cost audit: appoint the cost auditor and file CRA-2
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=27
DESCRIPTION:Cost audit: appoint the cost auditor within 180 days of the st
 art of the year\, and file CRA-2 within 30 days of the Board meeting or b
 y this date\, whichever is earlier. Due dates are extended by notificatio
 n from time to time. Confirm on the relevant portal before filing. Source
 : boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Cost audit: appoint the cost auditor and file CRA-2
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-cost-audit-cra-3-report-to-the-board@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260927
SUMMARY:Cost audit: CRA-3 report to the Board
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=27
DESCRIPTION:Cost audit: the cost auditor's report in CRA-3 goes to the Boa
 rd within 180 days of the year-end. Due dates are extended by notificatio
 n from time to time. Confirm on the relevant portal before filing. Source
 : boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Cost audit: CRA-3 report to the Board
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-tax-audit-report@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20270930
SUMMARY:Tax audit report
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=30
DESCRIPTION:Tax audit report: Forms 3CA\, 3CB and 3CD for FY 2025-26\; For
 m 26 from tax year 2026-27. Due dates are extended by notification from t
 ime to time. Confirm on the relevant portal before filing. Source: boovar
 aghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Tax audit report
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-annual-general-meeting-companies@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260930
SUMMARY:Annual general meeting (companies)
RRULE:FREQ=YEARLY;BYMONTH=9;BYMONTHDAY=30
DESCRIPTION:Annual general meeting for companies\, which starts the AOC-4 
 and MGT-7 clocks. Due dates are extended by notification from time to tim
 e. Confirm on the relevant portal before filing. Source: boovaraghavanand
 co.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Annual general meeting (companies)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-cra-4-cost-audit-report-companies-2026@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261231
SUMMARY:CRA-4 cost audit report (companies) (extended date for 2026)
DESCRIPTION:FY 2025-26 only: MCA General Circular 06/2026 dated 27 October
  2026 allows CRA-4 to be filed up to 31 December 2026 without additional 
 fees. Usual date: 27 October. Due dates are extended by notification from
  time to time. Confirm on the relevant portal before filing. Source: boov
 araghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CRA-4 cost audit report (companies) (extended date for 2026)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-cra-4-cost-audit-report-companies@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20271027
SUMMARY:CRA-4 cost audit report (companies)
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=27
DESCRIPTION:CRA-4: the cost audit report in XBRL\, within 30 days of recei
 ving it from the cost auditor (this date assumes CRA-3 was received on 27
  September). Due dates are extended by notification from time to time. Co
 nfirm on the relevant portal before filing. Source: boovaraghavanandco.in
 /tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:CRA-4 cost audit report (companies)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-llp-form-8-statement-of-accounts-and-solvency@boovaraghavanandc
 o.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261030
SUMMARY:LLP Form 8 statement of accounts and solvency
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=30
DESCRIPTION:LLP Form 8: statement of accounts and solvency. Due dates are 
 extended by notification from time to time. Confirm on the relevant porta
 l before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:LLP Form 8 statement of accounts and solvency
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-aoc-4-financial-statements-companies-2026@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261231
SUMMARY:AOC-4 financial statements (companies) (extended date for 2026)
DESCRIPTION:FY 2025-26 only: MCA General Circular 05/2026 dated 24 October
  2026 allows AOC-4 (including CFS and XBRL versions) to be filed up to 31
  December 2026 without additional fees. It does not extend the date for h
 olding the AGM. Usual date: 30 October. Due dates are extended by notific
 ation from time to time. Confirm on the relevant portal before filing. So
 urce: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AOC-4 financial statements (companies) (extended date for 2026)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-aoc-4-financial-statements-companies@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20271030
SUMMARY:AOC-4 financial statements (companies)
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=30
DESCRIPTION:AOC-4: financial statements\, within 30 days of the annual gen
 eral meeting (this date assumes an AGM on 30 September). Due dates are ex
 tended by notification from time to time. Confirm on the relevant portal 
 before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AOC-4 financial statements (companies)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-income-tax-return-companies-and-tax-audit-cases-2026@boovaragha
 vanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261121
SUMMARY:Income-tax return: companies and tax audit cases (extended date fo
 r 2026)
DESCRIPTION:AY 2026–27 only: CBDT Circular 07/2026 dated 28 September 20
 26\, for persons at serial no. 2 in the table below Explanation 2 to sect
 ion 139(1)\, Income-tax Act\, 1961. Extended from 31 October 2026. This i
 s not a general extension for every taxpayer or transfer-pricing case. Us
 ual date: 31 October. Due dates are extended by notification from time to
  time. Confirm on the relevant portal before filing. Source: boovaraghava
 nandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Income-tax return: companies and tax audit cases (extended dat
 e for 2026)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-income-tax-return-companies-and-tax-audit-cases@boovaraghavanan
 dco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20271031
SUMMARY:Income-tax return: companies and tax audit cases
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=31
DESCRIPTION:Income-tax return for companies\, and for others whose account
 s need a tax audit. Due dates are extended by notification from time to t
 ime. Confirm on the relevant portal before filing. Source: boovaraghavana
 ndco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Income-tax return: companies and tax audit cases
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-quarterly-tds-and-tcs-statements-july-to-september@boovaraghava
 nandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261031
SUMMARY:Quarterly TDS and TCS statements (July to September)
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=31
DESCRIPTION:Quarterly TDS and TCS statements for July to September. Due da
 tes are extended by notification from time to time. Confirm on the releva
 nt portal before filing. Source: boovaraghavanandco.in/tools/compliance-c
 alendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Quarterly TDS and TCS statements (July to September)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-form-msme-1-april-to-september@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261031
SUMMARY:Form MSME-1 (April to September)
RRULE:FREQ=YEARLY;BYMONTH=10;BYMONTHDAY=31
DESCRIPTION:Form MSME-1: half-yearly return of dues to micro and small sup
 pliers outstanding beyond 45 days (April to September). Due dates are ext
 ended by notification from time to time. Confirm on the relevant portal b
 efore filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Form MSME-1 (April to September)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-mgt-7-mgt-7a-annual-return-companies-2027@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20270131
SUMMARY:MGT-7 / MGT-7A annual return (companies) (extended date for 2027)
DESCRIPTION:FY 2025-26 only: MCA General Circular 05/2026 dated 24 October
  2026 allows MGT-7 and MGT-7A to be filed up to 31 January 2027 without a
 dditional fees. It does not extend the date for holding the AGM. Usual da
 te: 29 November. Due dates are extended by notification from time to time
 . Confirm on the relevant portal before filing. Source: boovaraghavanandc
 o.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:MGT-7 / MGT-7A annual return (companies) (extended date for 20
 27)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-mgt-7-mgt-7a-annual-return-companies@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20281129
SUMMARY:MGT-7 / MGT-7A annual return (companies)
RRULE:FREQ=YEARLY;BYMONTH=11;BYMONTHDAY=29
DESCRIPTION:MGT-7 or MGT-7A: annual return\, within 60 days of the annual 
 general meeting (this date assumes an AGM on 30 September). Due dates are
  extended by notification from time to time. Confirm on the relevant port
 al before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:MGT-7 / MGT-7A annual return (companies)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-gst-last-date-for-previous-year-s-input-tax-credit@boovaraghava
 nandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261130
SUMMARY:GST: last date for previous year’s input tax credit
RRULE:FREQ=YEARLY;BYMONTH=11;BYMONTHDAY=30
DESCRIPTION:GST: last date to claim input tax credit for the previous fina
 ncial year\, and to correct that year’s invoices and returns (or the da
 te the annual return is filed\, if earlier). Due dates are extended by no
 tification from time to time. Confirm on the relevant portal before filin
 g. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GST: last date for previous year’s input tax credit
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-income-tax-return-transfer-pricing-cases@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261130
SUMMARY:Income-tax return: transfer-pricing cases
RRULE:FREQ=YEARLY;BYMONTH=11;BYMONTHDAY=30
DESCRIPTION:Income-tax return for taxpayers who must file a transfer-prici
 ng report (Form 3CEB). Due dates are extended by notification from time t
 o time. Confirm on the relevant portal before filing. Source: boovaraghav
 anandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Income-tax return: transfer-pricing cases
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-advance-tax-third-instalment-75-in-total@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261215
SUMMARY:Advance tax: third instalment (75% in total)
RRULE:FREQ=YEARLY;BYMONTH=12;BYMONTHDAY=15
DESCRIPTION:Third advance tax instalment (75% in total). Due dates are ext
 ended by notification from time to time. Confirm on the relevant portal b
 efore filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Advance tax: third instalment (75% in total)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-gstr-9-and-gstr-9c-for-the-previous-financial-year@boovaraghava
 nandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20261231
SUMMARY:GSTR-9 and GSTR-9C for the previous financial year
RRULE:FREQ=YEARLY;BYMONTH=12;BYMONTHDAY=31
DESCRIPTION:GSTR-9 and GSTR-9C for the previous financial year. Due dates 
 are extended by notification from time to time. Confirm on the relevant p
 ortal before filing. Source: boovaraghavanandco.in/tools/compliance-calen
 dar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:GSTR-9 and GSTR-9C for the previous financial year
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-quarterly-tds-and-tcs-statements-october-to-december@boovaragha
 vanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260131
SUMMARY:Quarterly TDS and TCS statements (October to December)
RRULE:FREQ=YEARLY;BYMONTH=1;BYMONTHDAY=31
DESCRIPTION:Quarterly TDS and TCS statements for October to December. Due 
 dates are extended by notification from time to time. Confirm on the rele
 vant portal before filing. Source: boovaraghavanandco.in/tools/compliance
 -calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Quarterly TDS and TCS statements (October to December)
TRIGGER:-P2D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-advance-tax-fourth-instalment-100-in-total@boovaraghavanandco.in
DTSTAMP:20261108T000000Z
DTSTART;VALUE=DATE:20260315
SUMMARY:Advance tax: fourth instalment (100% in total)
RRULE:FREQ=YEARLY;BYMONTH=3;BYMONTHDAY=15
DESCRIPTION:Fourth advance tax instalment (100% in total). Due dates are e
 xtended by notification from time to time. Confirm on the relevant portal
  before filing. Source: boovaraghavanandco.in/tools/compliance-calendar
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Advance tax: fourth instalment (100% in total)
TRIGGER:-P2D
END:VALARM
END:VEVENT
END:VCALENDAR