Statutory Compliance Calendar

Stay ahead of statutory requirements. Never miss a filing date again.

Disclaimer: The due dates mentioned below are standard statutory deadlines and are subject to change based on notifications and circulars issued by the CBIC, CBDT, MCA, or other relevant authorities. For specific states like Kerala, QRMP filers may have different GSTR-3B deadlines.

Monthly Recurring

TDS/TCS Payment

Income Tax & TDS

7th of every month

Applicable to: All Deductors

GSTR-7 & GSTR-8

GST

10th of every month

Applicable to: TDS/TCS Deductors under GST

GSTR-1

GST

11th of every month

Applicable to: Turnover > ₹5 Cr or Non-QRMP

GSTR-1 IFF

GST

13th of every month

Applicable to: QRMP Scheme Opt-in

PF & ESI Payment

Other

15th of every month

Applicable to: Registered Employers

GSTR-3B

GST

20th of every month

Applicable to: Turnover > ₹5 Cr or Non-QRMP

GSTR-3B (Cat 1)

GST

22nd of every month

Applicable to: QRMP (South/West India)

GSTR-3B (Cat 2)

GST

24th of every month

Applicable to: QRMP (North/East India)

ITC-04

GST

25th of every month

Applicable to: Job Work (Turnover > ₹5 Cr)

PT Payment

Other

30th of every month

Applicable to: Applicable States

Account Reconciliation

Other

End of month

Applicable to: All Businesses

E-way Bill Generation

GST

Varies

Applicable to: Movement of Goods > ₹50k

Quarterly Deadlines

Q1 (Apr-Jun)

Advance Tax (15%)

Income Tax

15th June

GSTR-1 (QRMP)

GST

13th July

TDS Return (26Q, 24Q, 27Q)

Income Tax

31st July

Q2 (Jul-Sep)

Advance Tax (45%)

Income Tax

15th September

GSTR-1 (QRMP)

GST

13th October

TDS Return (26Q, 24Q, 27Q)

Income Tax

31st October

Q3 (Oct-Dec)

Advance Tax (75%)

Income Tax

15th December

GSTR-1 (QRMP)

GST

13th January

TDS Return (26Q, 24Q, 27Q)

Income Tax

31st January

Q4 (Jan-Mar)

Advance Tax (100%)

Income Tax

15th March

GSTR-1 (QRMP)

GST

13th April

TDS Return (26Q, 24Q, 27Q)

Income Tax

31st May

Note: TDS return forms for TY 2026-27 onwards will reference new section numbers under the Income Tax Act 2025. Ensure your TDS software is updated.

Annual & Half-Yearly

ITR Filing (Non-Audit)

Income Tax

31st July

Individuals, HUF, Firms

Tax Audit Report & DIR-3 KYC

ROC/Tax

30th Sep

Audit businesses & Directors

ITR Filing (Audit Cases)

Income Tax

31st Oct

Companies, Audit Cases

ITR Filing (Transfer Pricing)

Income Tax

30th Nov

International/Specified Txns

GSTR-9 & 9C

GST

31st Dec

Turnover > ₹2Cr / ₹5Cr

AOC-4 (Financials)

ROC / MCA

30 Days from AGM

All Companies

MGT-7 / MGT-7A

ROC / MCA

60 Days from AGM

All Companies

LLP Form 11

ROC / MCA

30th May

All LLPs

LLP Form 8

ROC / MCA

30th Oct

All LLPs

Cost Audit Report (CRA-3)

Cost Audit

180 Days

From FY end

MSME-1 (Half Yearly)

ROC / MCA

30th Apr/Oct

Companies with MSME dues

DPT-3 (Return of Deposits)

ROC / MCA

30th Jun

Companies with outstanding loans

Advance Tax (Final)

Income Tax

31st Mar

All Assessees

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