Compliance calendar forcompanies, LLPs and GST filers.
Every statutory due date that matters, in one place — recurring monthly deadlines first, then the annual calendar month by month.
Every month
| Date | Form / payment | What it covers | Who |
|---|---|---|---|
| 7th | TDS / TCS deposit | Deposit tax deducted in the previous month | All deductors |
| 11th | GSTR-1 | Outward supplies for the previous month | Monthly GST filers |
| 13th | GSTR-1 (QRMP) / IFF | Quarterly return or invoice furnishing facility | QRMP taxpayers |
| 15th | PF & ESIC | Provident fund and ESIC contribution for the previous month | Employers |
| 20th | GSTR-3B | Summary return and tax payment for the previous month | Monthly GST filers |
| 25th | PMT-06 | Monthly tax payment under the QRMP scheme | QRMP taxpayers |
Annual calendar
April
- 30 AprTDS deposit (March)tds
Deposit of TDS deducted in March
All deductors
- 30 AprMSME Form 1 (Oct–Mar)roc
Half-yearly return of outstanding dues to MSME suppliers
Companies
May
- 15 MayForm 24Q / 26Q — Q4tds
TDS return for January to March
All deductors
- 30 MayLLP Form 11roc
Annual return of the LLP
All LLPs
- 31 MayForm 16 preparationtds
Salary TDS certificates to be generated on TRACES
Employers
June
- 15 JunAdvance tax — 1st instalmentit
15% of estimated annual tax liability
All assessees
- 15 JunForm 16 issuancetds
Issue salary TDS certificates to employees
Employers
- 30 JunDPT-3roc
Return of deposits and exempted deposits
Companies
- 30 JunGSTR-4gst
Annual return for composition taxpayers
Composition dealers
July
- 31 JulForm 24Q / 26Q — Q1tds
TDS return for April to June
All deductors
- 31 JulITR (non-audit)it
Income tax return where no audit is required
Individuals, firms, LLPs
September
- 15 SepAdvance tax — 2nd instalmentit
Cumulative 45% of estimated annual tax
All assessees
- 30 SepDIR-3 KYCroc
Triennial KYC for every DIN holder (if due in current cycle)
Directors & designated partners
- 30 SepAGM (last date)roc
Annual general meeting within 6 months of FY end
Companies
- 30 SepTax audit reportit
Form 3CA/3CB and 3CD upload
Audit cases
October
- 15 OctForm 24Q / 26Q — Q2tds
TDS return for July to September
All deductors
- 29 OctAOC-4roc
Financial statements — 30 days from AGM
Companies
- 30 OctLLP Form 8roc
Statement of account and solvency
All LLPs
- 31 OctITR (audit cases)it
Income tax return where a tax audit applies
Companies, audited firms
- 31 OctMSME Form 1 (Apr–Sep)roc
Half-yearly return of outstanding dues to MSME suppliers
Companies
November
- 28 NovMGT-7 / MGT-7Aroc
Annual return — 60 days from AGM
Companies
- 30 NovGST amendment cut-offgst
Last date to amend previous FY invoices and claim missed ITC
All GST filers
December
- 15 DecAdvance tax — 3rd instalmentit
Cumulative 75% of estimated annual tax
All assessees
- 31 DecGSTR-9 / 9Cgst
Annual return and reconciliation statement
GST filers above threshold
- 31 DecBelated / revised ITRit
Last date to file a belated or revised return
All assessees
January
- 31 JanForm 24Q / 26Q — Q3tds
TDS return for October to December
All deductors
March
- 15 MarAdvance tax — final instalmentit
100% of estimated annual tax liability
All assessees
- 31 MarTax-saving investmentsit
Last date for deductions to count for the financial year
Individuals
- 31 MarLUT renewalgst
Renew the letter of undertaking for export without payment of IGST
Exporters
Want these deadlines tracked for your entity, with reminders and filings handled? That is exactly what our annual compliance retainers do.
Dates shown are the standard statutory due dates and shift when the government notifies an extension or when a due date falls on a holiday. Verify on the official portal before filing.