Vijayarajan & Associates - Due Date Calendar – 2026-09-01

September 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

September is crucial for Advance Tax and AGM!

Income Tax:

• 7th: TDS/TCS deposit
• 15th: Second instalment of Advance Tax (45% cumulative) — ITNS 280

GST: Standard monthly returns

Companies Act:

• 5th: UDIN generation by Auditor
• 5th: Board Report approval
• 27th: AOC-4 (OPC) — Filing of Financial Statements
• 27th: CRA-2 — Cost Auditor Appointment
• 27th: MGT-14 — Filing for Cost Auditor appointment
• 30th: AGM — Annual General Meeting
• 30th: FC-3 — Foreign Company Annual Accounts

LLP: 30th: DIR-3 KYC — Director KYC

Don't miss Advance Tax — 2nd instalment!