NRI Compliance
Calendar
Every financial deadline that matters — advance tax installments, TDS returns, ITR filing, FEMA compliance, and more. Month by month, so you never miss a date.
Covering FY 2026-27 deadlines for NRIs, Indian Residents, and Companies.
Form 15CA/CB Required Before NRO Remittance
Any time you remit funds from an NRO account, Form 15CA must be filed online and Form 15CB (CA certificate) is required for amounts exceeding INR 5 lakh. Plan ahead — CA certification takes 2-3 days.
01 January
2 deadlines
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Quarterly TDS Return Filing (Q3)
File TDS return for October–December quarter. Form 26Q for non-salary, Form 24Q for salary deductions.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
02 February
1 deadline
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Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
03 March
4 deadlines
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Advance Tax — 4th Installment (100%)
Final installment of advance tax for the current FY. Pay 100% of total estimated tax liability minus earlier installments.
Financial Year End
Last day to make tax-saving investments (80C/80D), complete SIP commitments, and utilize the LRS limit of USD 250K for the current FY.
Count Days in India — Residential Status
Determine your residential status for the FY. NRIs: if you've spent 182+ days in India, you may be classified as Resident. Track carefully.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
04 April
3 deadlines
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New Financial Year Begins
New FY starts — update your RNOR status, new LRS limit of USD 250K kicks in, review tax-saving strategy for the new year.
Reassess NRI / RNOR / Resident Status
Based on your days in India in the previous FY, determine if your status has changed. This impacts taxation on global income vs. Indian income only.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
05 May
2 deadlines
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Quarterly TDS Return Filing (Q4)
File TDS return for January–March quarter. Include Form 16/16A issuance to deductees by May 31.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
06 June
3 deadlines
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Advance Tax — 1st Installment (15%)
Pay at least 15% of your estimated total tax liability for the FY. Applies if tax liability exceeds INR 10,000.
Form 15CA/CB — NRI Remittance (Quarterly)
If you've made remittances from NRO account, ensure Form 15CA (online) and 15CB (CA certificate) are filed for the quarter.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
07 July
3 deadlines
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Quarterly TDS Return Filing (Q1)
File TDS return for April–June quarter. Form 26Q for non-salary, Form 24Q for salary deductions.
ITR Filing Deadline (Non-Audit)
Last date to file income tax return for individuals and entities not requiring audit. Mandatory for NRIs if Indian income exceeds basic exemption limit.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
08 August
1 deadline
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Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
09 September
4 deadlines
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Advance Tax — 2nd Installment (45%)
Pay cumulative 45% of estimated tax liability. Second installment for the FY.
ITR Filing Deadline (Audit Cases)
Last date for filing ITR for businesses and professionals requiring tax audit under Section 44AB.
FEMA Annual Return — FLA Return
Foreign Liabilities and Assets (FLA) return due to RBI. Mandatory for Indian entities with foreign investment and for reporting assets held abroad.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
10 October
3 deadlines
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Quarterly TDS Return Filing (Q2)
File TDS return for July–September quarter. Form 26Q for non-salary, Form 24Q for salary deductions.
ITR Filing — Transfer Pricing Cases
Extended deadline for entities involved in international transactions requiring transfer pricing documentation.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
11 November
2 deadlines
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Belated / Revised ITR Deadline
Last date to file belated return (if you missed Jul 31) or revised return for the previous assessment year. Late fee of INR 5,000 applies.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
12 December
3 deadlines
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Advance Tax — 3rd Installment (75%)
Pay cumulative 75% of estimated tax liability. Third installment for the FY.
Updated ITR for Previous AY (with Penalty)
Last date to file an updated return (ITR-U) for the previous assessment year with additional tax of 25% on the shortfall.
Insurance Policy Renewal Check
Review upcoming policy renewals. Ensure premiums are funded and coverage is adequate.
Never Miss a Deadline
Missed deadlines mean penalties, interest, and FEMA violations. Let ZenoWealth track your compliance so you can focus on building wealth.
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