Compliance Calendar
Key recurring due dates under income tax, GST, payroll and company law. Dates can be changed or extended by the government – please confirm before acting.
| When | What is due |
|---|---|
| Every month – 7th | TDS/TCS for the previous month (more time for March). |
| Every month – 11th | GSTR-1, monthly filers. |
| Every month – 13th | IFF (optional) for QRMP; GSTR-1 for quarterly filers after quarter-end. |
| Every month – 15th | Provident Fund and ESIC for the previous month. |
| Every month – 20th | GSTR-3B, monthly filers. |
| 22nd / 24th after quarter | GSTR-3B for QRMP taxpayers (by state). |
| 15 Jun · 15 Sep · 15 Dec · 15 Mar | Advance tax instalments. |
| End of month after each quarter | Quarterly TDS/TCS returns. |
| 31 July (typical) | Income tax returns – non-audit cases. |
| 30 September (typical) | Tax audit report; company AGMs (within six months of year end). |
| 31 October (typical) | Income tax returns – audit cases. |
| 30 / 60 days after AGM | AOC-4 / MGT-7. |
| 30 May / 30 October (typical) | LLP Form 11 / LLP Form 8. |
| 31 December (typical) | GSTR-9 / GSTR-9C for the previous year. |