Compliance Calendar

Deadlines don't do reminders.

Every statutory date that applies to an Indian business — on one board. Filter by what applies to you, or hand the whole thing to us.

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Every monthThe rhythm that never stops — day by day.
7of the month
TDS deposit

Deposit of tax deducted at source for the previous month

Businesses deducting TDS
Income Tax / TDS
11of the month
GSTR-1

Outward supplies (sales) return

All GST-registered businesses
GST
15of the month
PF & ESI

Provident fund and ESI contributions for the previous month

Employers with PF/ESI registration
Payroll
20of the month
GSTR-3B

Monthly GST summary return and tax payment

All GST-registered businesses
GST
Every quarterFour checkpoints a year.
TDS returns (24Q/26Q)

Quarterly TDS return filing

31 Jul · 31 Oct · 31 Jan · 31 May · Businesses deducting TDS
Income Tax / TDS
Advance tax

Quarterly advance income-tax instalment

15 Jun · 15 Sep · 15 Dec · 15 Mar · Businesses with tax liability over ₹10,000/yr
Income Tax / TDS
Once a yearMiss these and it gets expensive.
FLA Return

Foreign liabilities & assets return to the RBI

15 July · Companies with FDI or overseas investment
FEMA / RBI
DIR-3 KYC

Annual KYC for every director

30 September · All directors with a DIN
ROC / MCA
MGT-7 / 7A

Annual return filing with the ROC

Within 60 days of AGM · All companies
ROC / MCA
AOC-4

Filing of financial statements with the ROC

Within 30 days of AGM · All companies
ROC / MCA
ITR filing

Annual income-tax return

31 Jul (non-audit) · 31 Oct (audit) · All businesses
Income Tax / TDS
GSTR-9

Annual GST return

31 December · GST-registered businesses above threshold
GST

Dates reflect standard due dates and may shift with official notifications — always confirm the current deadline before filing. Subscribe in the footer to get the updated calendar monthly.

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