Compliance Calendar

Never miss a statutory deadline. Stay ahead with our comprehensive compliance calendar covering Income Tax, GST, TDS, MCA, PF, ESIC, and other regulatory requirements.

Important Notice

Actual deadlines are subject to government notifications, holidays, and extensions. This calendar provides indicative dates only. Always verify current due dates with official sources (CBDT, GSTN, MCA portals) or consult with our compliance team.

Income Tax Compliance

Advance Tax - 1st Installment

Businesses with estimated tax liability > ₹10,000

15th June

15% of estimated tax

Advance Tax - 2nd Installment

Businesses with estimated tax liability > ₹10,000

15th September

45% of estimated tax (cumulative)

Advance Tax - 3rd Installment

Businesses with estimated tax liability > ₹10,000

15th December

75% of estimated tax (cumulative)

Advance Tax - 4th Installment

Businesses with estimated tax liability > ₹10,000

15th March

100% of estimated tax

ITR Filing (Individuals - Non-Audit)

Individuals not requiring tax audit

31st July

ITR Filing (Audit Cases)

Businesses requiring tax audit u/s 44AB

31st October

GST Compliance

GSTR-1 (Monthly Filers)

Turnover > ₹5 Crore

11th of next month

Outward supplies return

GSTR-3B (Monthly Filers)

Turnover > ₹5 Crore

20th of next month

Summary return with tax payment

GSTR-1 (Quarterly Filers - QRMP)

Turnover ≤ ₹5 Crore (opted for QRMP)

13th of next month after quarter

Quarterly outward supplies return

GSTR-3B (Quarterly Filers - QRMP)

Turnover ≤ ₹5 Crore (opted for QRMP)

22nd/24th of next month after quarter

Quarterly summary return

CMP-08 (Composition Dealers)

Composition scheme taxpayers

18th of next month after quarter

Quarterly statement with payment

GSTR-9 (Annual Return)

All regular taxpayers

31st December

Annual return for preceding FY

TDS/TCS Compliance

TDS/TCS Payment

All deductors

7th of next month

Monthly TDS/TCS deposit

Form 24Q (Salary TDS)

Employers deducting TDS on salary

31st July / 31st Oct / 31st Jan / 31st May

Quarterly TDS return on salary

Form 26Q (Non-Salary TDS)

Deductors of TDS on non-salary payments

31st July / 31st Oct / 31st Jan / 31st May

Quarterly TDS return on non-salary

Form 27EQ (TCS)

Collectors of TCS

31st July / 31st Oct / 31st Jan / 31st May

Quarterly TCS return

MCA Compliance (Companies Act)

AOC-4 (Financial Statements)

All companies

Within 30 days of AGM (latest by 29th October)

Filing of audited financial statements

MGT-7 (Annual Return)

Companies (except OPC and Small Companies)

Within 60 days of AGM (latest by 28th November)

Annual return filing

MGT-7A (Annual Return - Simplified)

OPC and Small Companies

Within 60 days of AGM (latest by 28th November)

Simplified annual return filing

DIR-3 KYC

All directors with DIN

30th September annually

Director KYC submission

INC-22A (Active Company Tagging)

All active companies

As per MCA notification

Active company confirmation

ADT-1 (Auditor Appointment)

Companies appointing/re-appointing auditors

Within 15 days of AGM

Intimation of auditor appointment

PF, ESIC & Other Statutory Compliance

PF Returns (ECR)

Establishments with PF registration

15th of next month

Monthly PF return and payment

ESIC Returns

Establishments with ESIC registration

15th of next month

Monthly ESIC return and payment

Professional Tax

State-specific applicability

Varies by state (typically 15th/20th)

Monthly Professional Tax payment

Need help staying compliant? Our team sends proactive reminders and handles all your compliance requirements end-to-end. Contact us today to set up annual compliance support.