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Compliance calendar · 2026–27

EDF due dates for every month

File the EDF within 30 days from the end of the month in which you raised the invoice. Here is every deadline from the first month of the new rules, with the payment window alongside.

Quick answerOctober 2026 invoices → EDF due 30 November 2026. November → 30 December 2026. December → 30 January 2027. January 2027 → 2 March 2027 (February is short). Payment must arrive within 9 months of each invoice date (12 for rupee invoices).
Invoices dated inEDF due byPayment due for an invoice on the 1st
October 202630 Nov 20261 Jul 2027
November 202630 Dec 20261 Aug 2027
December 202630 Jan 20271 Sep 2027
January 20272 Mar 20271 Oct 2027
February 202730 Mar 20271 Nov 2027
March 202730 Apr 20271 Dec 2027
April 202730 May 20271 Jan 2028
May 202730 Jun 20271 Feb 2028
June 202730 Jul 20271 Mar 2028
July 202730 Aug 20271 Apr 2028
August 202730 Sep 20271 May 2028
September 202730 Oct 20271 Jun 2028

For services other than software, the EDF may also be submitted on or before the date payment is received. Your AD bank can accept a late EDF for reasonable cause.

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Enter invoice dates and get the filing and payment deadlines, with days left.

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