Free white-label client compliance calendar for CA firms in Telangana & AP (Oct 2026 – Mar 2027)
Proof before price. We make one client compliance calendar for October 2026 to March 2027 with your firm's name and logo on it, free. You check it, and if you like it you send it to your clients. Paying is optional and only comes later.
Request your free calendar by email
The button opens an email to mininglife7@gmail.com with the subject "Free white-label calendar request". Add your firm name, city and contact line, and attach your logo. If the button does nothing, email us directly with those details.
Why now, and what it saves you
- Real dates this month: GSTR-3B for Sep 2026 (monthly filers) is due 20 Oct 2026, and the Jul–Sep GSTR-3B for QRMP filers in Telangana and AP is due 22 Oct 2026. Clients ring about these before the date; a calendar with your name on it answers the question once.
- Time it saves: the table below has 61 dated rows drawn from GST, income-tax, TDS, MCA, EPFO/ESIC and Telangana PT sources. Building the same sheet yourself means checking each row on those portals and then laying it out with your branding. We do that part free.
- Honest comparison: the free calendar costs nothing. If you later want quarterly branded packs, the annual version is ₹999/year (under ₹84 a month) with a 14-day refund. You can also build a basic version yourself with our free in-browser due-date generator (.ics and CSV, no login).
- No risk: no payment, no sign-up and nothing renews. Check every date on gst.gov.in and the other official portals before you send it.
What you get (free)
- One calendar covering Oct 2026 to Mar 2027 (PDF), with your firm name, logo and contact line in the header.
- GST, TDS/TCS, income-tax, payroll (PF/ESI), MCA and Telangana Professional Tax dates, each with the form name.
- Made from our verified Telangana SME compliance calendar (v1.1, last updated 10 Oct 2026). Every row in that file lists its official source.
- You can send it to as many of your clients as you like.
For Andhra Pradesh firms: the QRMP GSTR-3B date (22nd) is the same for Telangana and AP. The Professional Tax rows are for Telangana only, so we leave them out for AP firms unless you ask for them.
After the free calendar: monthly white-label plan
If you want to keep sending branded updates (new quarters, extended dates), there is a recurring white-label plan: monthly plan, price on request. Reply to our email and we will quote. Nothing renews automatically, and you don't need to sign up for anything to get the free calendar.
We already sell an annual version: the white-label client compliance calendar for CA firms (₹999/year).
The dates it carries (Oct 2026 – Mar 2027)
Re-check on official portals. Governments extend dates by notification, and a due date that falls on a Sunday or holiday is not moved automatically. Before filing or sending, confirm each date on the official portal (gst.gov.in, incometax.gov.in, tdscpc.gov.in, mca.gov.in, EPFO/ESIC, tgct.gov.in). This calendar is not official and it is not tax or legal advice.
| Due date | Category | What to file / pay | Form |
|---|---|---|---|
| 07 Oct 2026 Wed | TDS | Deposit TDS/TCS deducted in Sep 2026 | Challan (new 4-digit payment codes) |
| 10 Oct 2026 Sat | Professional tax | Telangana Professional Tax: Form V return + payment for Sep 2026 salaries | Form V |
| 11 Oct 2026 Sun | GST | GSTR-1 (monthly filers) for Sep 2026 | GSTR-1 |
| 13 Oct 2026 Tue | GST | GSTR-1 quarterly (QRMP) for Jul-Sep 2026 | GSTR-1 |
| 15 Oct 2026 Thu | Company / MSME | ADT-1 auditor appointment (if AGM held 30 Sep 2026) | ADT-1 |
| 15 Oct 2026 Thu | Payroll | PF (ECR) and ESI contributions for Sep 2026 wages | ECR / ESI challan |
| 18 Oct 2026 Sun | GST | CMP-08 composition tax statement for Jul-Sep 2026 | CMP-08 |
| 20 Oct 2026 Tue | GST | GSTR-3B (monthly filers) for Sep 2026 | GSTR-3B |
| 21 Oct 2026 Wed | Income tax | Tax audit report (Form 3CA/3CB with 3CD) and other audit reports tied to the s.44AB "specified date", AY 2026-27 (FY 2025-26), extended from 30 Sep 2026 by CBDT Circular 07/2026 | Tax audit report |
| 22 Oct 2026 Thu | GST | GSTR-3B quarterly (QRMP, Telangana = 22nd group) for Jul-Sep 2026 | GSTR-3B |
| 30 Oct 2026 Fri | Company / MSME | AOC-4 financial statements (if AGM held 30 Sep 2026) | AOC-4 |
| 31 Oct 2026 Sat | Company / MSME | MSME-1 half-yearly return (Apr-Sep 2026) of dues to micro/small suppliers unpaid > 45 days | MSME-1 |
| 31 Oct 2026 Sat | Income tax | Transfer-pricing report (Form 3CEB) and audit reports of TP cases, AY 2026-27 (FY 2025-26) (NOT extended by Circular 07/2026) | TP report |
| 31 Oct 2026 Sat | TDS | Quarterly TDS/TCS statements for Jul-Sep 2026 | Form 138 (salary, was 24Q) / 140 (was 26Q) / 144 (was 27Q) / 143 TCS (was 27EQ) |
| 07 Nov 2026 Sat | TDS | Deposit TDS/TCS deducted in Oct 2026 | Challan (new 4-digit payment codes) |
| 10 Nov 2026 Tue | Professional tax | Telangana Professional Tax: Form V return + payment for Oct 2026 salaries | Form V |
| 11 Nov 2026 Wed | GST | GSTR-1 (monthly filers) for Oct 2026 | GSTR-1 |
| 13 Nov 2026 Fri | GST | IFF (optional invoice upload, QRMP) for Oct 2026 | IFF |
| 15 Nov 2026 Sun | Payroll | PF (ECR) and ESI contributions for Oct 2026 wages | ECR / ESI challan |
| 15 Nov 2026 Sun | TDS | Issue TDS certificates (non-salary) for Jul-Sep 2026 | Form 131 (was 16A) |
| 20 Nov 2026 Fri | GST | GSTR-3B (monthly filers) for Oct 2026 | GSTR-3B |
| 21 Nov 2026 Sat | Income tax | Income-tax return for audit cases, AY 2026-27 (FY 2025-26), extended from 31 Oct 2026 by CBDT Circular 07/2026 | ITR |
| 25 Nov 2026 Wed | GST | PMT-06 monthly tax payment (QRMP) for Oct 2026 | PMT-06 |
| 29 Nov 2026 Sun | Company / MSME | MGT-7 / MGT-7A annual return (if AGM held 30 Sep 2026) | MGT-7 / 7A |
| 30 Nov 2026 Mon | Income tax | ITR for transfer-pricing (s.92E) cases, AY 2026-27 (FY 2025-26) | ITR |
| 07 Dec 2026 Mon | TDS | Deposit TDS/TCS deducted in Nov 2026 | Challan (new 4-digit payment codes) |
| 10 Dec 2026 Thu | Professional tax | Telangana Professional Tax: Form V return + payment for Nov 2026 salaries | Form V |
| 11 Dec 2026 Fri | GST | GSTR-1 (monthly filers) for Nov 2026 | GSTR-1 |
| 13 Dec 2026 Sun | GST | IFF (optional invoice upload, QRMP) for Nov 2026 | IFF |
| 15 Dec 2026 Tue | Income tax | Advance tax: 3rd instalment (75% cumulative) for tax year 2026-27 | Challan |
| 15 Dec 2026 Tue | Payroll | PF (ECR) and ESI contributions for Nov 2026 wages | ECR / ESI challan |
| 20 Dec 2026 Sun | GST | GSTR-3B (monthly filers) for Nov 2026 | GSTR-3B |
| 25 Dec 2026 Fri | GST | PMT-06 monthly tax payment (QRMP) for Nov 2026 | PMT-06 |
| 31 Dec 2026 Thu | GST | GSTR-9 annual return (and GSTR-9C where applicable) for FY 2025-26 | GSTR-9 / 9C |
| 31 Dec 2026 Thu | Income tax | Belated ITR (s.139(4)) for AY 2026-27 (FY 2025-26): last date. Also the last date to revise a filed return WITHOUT the s.234-I fee | ITR |
| 07 Jan 2027 Thu | TDS | Deposit TDS/TCS deducted in Dec 2026 | Challan (new 4-digit payment codes) |
| 10 Jan 2027 Sun | Professional tax | Telangana Professional Tax: Form V return + payment for Dec 2026 salaries | Form V |
| 11 Jan 2027 Mon | GST | GSTR-1 (monthly filers) for Dec 2026 | GSTR-1 |
| 13 Jan 2027 Wed | GST | GSTR-1 quarterly (QRMP) for Oct-Dec 2026 | GSTR-1 |
| 15 Jan 2027 Fri | Payroll | PF (ECR) and ESI contributions for Dec 2026 wages | ECR / ESI challan |
| 18 Jan 2027 Mon | GST | CMP-08 composition tax statement for Oct-Dec 2026 | CMP-08 |
| 20 Jan 2027 Wed | GST | GSTR-3B (monthly filers) for Dec 2026 | GSTR-3B |
| 22 Jan 2027 Fri | GST | GSTR-3B quarterly (QRMP, Telangana = 22nd group) for Oct-Dec 2026 | GSTR-3B |
| 31 Jan 2027 Sun | TDS | Quarterly TDS/TCS statements for Oct-Dec 2026 | Form 138 / 140 / 144 / 143 |
| 07 Feb 2027 Sun | TDS | Deposit TDS/TCS deducted in Jan 2027 | Challan (new 4-digit payment codes) |
| 10 Feb 2027 Wed | Professional tax | Telangana Professional Tax: Form V return + payment for Jan 2027 salaries | Form V |
| 11 Feb 2027 Thu | GST | GSTR-1 (monthly filers) for Jan 2027 | GSTR-1 |
| 13 Feb 2027 Sat | GST | IFF (optional invoice upload, QRMP) for Jan 2027 | IFF |
| 15 Feb 2027 Mon | Payroll | PF (ECR) and ESI contributions for Jan 2027 wages | ECR / ESI challan |
| 15 Feb 2027 Mon | TDS | Issue TDS certificates (non-salary) for Oct-Dec 2026 | Form 131 |
| 20 Feb 2027 Sat | GST | GSTR-3B (monthly filers) for Jan 2027 | GSTR-3B |
| 25 Feb 2027 Thu | GST | PMT-06 monthly tax payment (QRMP) for Jan 2027 | PMT-06 |
| 07 Mar 2027 Sun | TDS | Deposit TDS/TCS deducted in Feb 2027 | Challan (new 4-digit payment codes) |
| 10 Mar 2027 Wed | Professional tax | Telangana Professional Tax: Form V return + payment for Feb 2027 salaries | Form V |
| 11 Mar 2027 Thu | GST | GSTR-1 (monthly filers) for Feb 2027 | GSTR-1 |
| 13 Mar 2027 Sat | GST | IFF (optional invoice upload, QRMP) for Feb 2027 | IFF |
| 15 Mar 2027 Mon | Income tax | Advance tax: 4th instalment (100% cumulative) for tax year 2026-27 | Challan |
| 15 Mar 2027 Mon | Payroll | PF (ECR) and ESI contributions for Feb 2027 wages | ECR / ESI challan |
| 20 Mar 2027 Sat | GST | GSTR-3B (monthly filers) for Feb 2027 | GSTR-3B |
| 25 Mar 2027 Thu | GST | PMT-06 monthly tax payment (QRMP) for Feb 2027 | PMT-06 |
| 31 Mar 2027 Wed | Income tax | Revised ITR (s.139(5)) for AY 2026-27 (FY 2025-26): last date, if assessment not completed earlier. Revisions after 31 Dec 2026 attract a fee under s.234-I (confirm amount with your CA) | ITR (revised) |
Source: Unadhi Telangana SME Compliance Calendar Oct 2026–Mar 2027, v1.1 (10 Oct 2026). Form numbers use the Income-tax Act 2025 renames (24Q→138, 26Q→140, 27Q→144, 27EQ→143, 16A→131).
How it works
- Email us your firm name, city, contact line and logo (use the button above).
- We send back a PDF with your branding. Check it before you share it.
- Send it to your clients. If you want ongoing updates, ask about the monthly plan.
Unadhi
Your 3-step path
- Free sample: one client compliance calendar (Oct 2026 – Mar 2027) with your firm name and logo. Get it free.
- Bundle: there is no bundle for this product yet; we won't sell you one that doesn't exist.
- Plan: quarterly branded packs, ₹999/year (under ₹84 a month; billed yearly, no monthly plan), 14-day refund. Firms reselling it: partner programme.
The tax audit report for AY 2026-27 is due 21 Oct 2026 (CBDT Circular 7/2026; s.92E cases excluded).