SJY & Associates Chartered AccountantsReference
Compliance calendar
Recurring GST, TDS, income-tax and ROC due dates for businesses in India, in one place.
These are the usual statutory dates. They are given for information, may be extended by the government and depend on the filer's category. Last reviewed on 02/11/2026.
Every month
| Filing or payment | Due date |
|---|---|
| TDS and TCS deposit | 7th of the next month. Tax deducted in March may be deposited by 30 April. |
| GSTR-1 | 11th of the next month for monthly filers. |
| GSTR-3B | 20th of the next month for monthly filers. |
| Provident fund and ESI | 15th of the next month. |
| GST tax payment under QRMP | 25th of the next month, for the first two months of a quarter. |
Every quarter
| Filing or payment | Due date |
|---|---|
| Advance tax | 15 June, 15 September, 15 December and 15 March. |
| TDS returns | 31 July, 31 October, 31 January and 31 May. |
| GSTR-1 under QRMP | 13th of the month after the quarter. |
| GSTR-3B under QRMP | 22nd or 24th of the month after the quarter, depending on the State. |
Every year: income tax
| Filing or payment | Due date |
|---|---|
| Return, no audit, ITR-1 and ITR-2 | 31 July. |
| Return, business or profession, no audit | 31 August. |
| Tax audit report | 30 September. |
| Return, audit cases | 31 October. |
| Return, transfer pricing cases | 30 November. |
Every year: GST and company law
| Filing or payment | Due date |
|---|---|
| GSTR-9 and GSTR-9C | 31 December, for the previous financial year. |
| Annual general meeting | Generally within six months of the year end. |
| AOC-4 | Within 30 days of the annual general meeting. |
| MGT-7 | Within 60 days of the annual general meeting. |
| DPT-3 | 30 June. |
| MSME-1 | 30 April and 31 October, where the company has such dues. |
| LLP Form 11 | 30 May. |
| LLP Form 8 | 30 October. |
Common questions
Can these dates change?
Yes. The government can extend a due date, and some dates depend on the filer's category or turnover. Check the relevant portal before relying on a date.
What if a due date falls on a holiday?
The treatment differs from law to law, so it is safer to file before the date than to assume an extension.
Contact
SJY & Associates, Chartered Accountants
Shop No. 1, 1st Floor, above Lokmanya Multipurpose Co-operative Bank, Pune–Nashik Highway, opposite Mankikar Hospital, Bhosari, Pune 411039. Monday to Friday, 9:30 am to 6:30 pm.