Compliance Calendar

Every Deadline, Month by Month.

Plan your financial year with confidence. Here are the key statutory due dates for Indian businesses, organised by month (April–March).

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GSTIncome TaxTDSROCPF & ESI

Recurring every month & quarter

GSTR-1 · Outward supplies return

11th of the following month

GSTR-3B · Summary return & tax payment

20th of the following month

TDS Payment · Deposit of tax deducted at source

7th of the following month

PF (ECR) · Provident Fund contribution

15th of the following month

ESI · Employees’ State Insurance contribution

15th of the following month

GSTR-1 (QRMP) · Outward supplies return

13th of the month after the quarter

CMP-08 · Composition scheme statement

18th of the month after the quarter

TDS Return (24Q/26Q) · Quarterly TDS statement

31 Jul, 31 Oct, 31 Jan & 31 May

Annual deadlines · month by month

May

1 deadline

LLP Form 11

LLP Annual Return

ROC

All LLPs30 May

June

2 deadlines

Advance Tax (Q1)

First instalment — 15%

Income Tax

Taxpayers with liability ≥ ₹10,00015 June

DPT-3

Return of deposits

ROC

Companies with loans/deposits outstanding30 June

July

1 deadline

ITR (non-audit)

Income Tax Return

Income Tax

Individuals & entities not requiring audit31 July

September

3 deadlines

Advance Tax (Q2)

Second instalment — 45% (cumulative)

Income Tax

Taxpayers with liability ≥ ₹10,00015 September

DIR-3 KYC

Director KYC

ROC

Every director/DIN holder30 September

Tax Audit Report

Report u/s 44AB

Income Tax

Businesses/professionals requiring audit30 September

October

4 deadlines

ITR (audit)

Income Tax Return

Income Tax

Entities requiring a tax audit31 October

AOC-4

Filing of financial statements

ROC

All companiesWithin 30 days of AGM (~30 Oct)

LLP Form 8

Statement of Account & Solvency

ROC

All LLPs30 October

MSME-1

Half-yearly return of MSME dues

ROC

Companies with dues to MSME vendors30 April & 31 October

November

1 deadline

MGT-7 / 7A

Annual Return

ROC

All companiesWithin 60 days of AGM (~28 Nov)

December

2 deadlines

Advance Tax (Q3)

Third instalment — 75% (cumulative)

Income Tax

Taxpayers with liability ≥ ₹10,00015 December

GSTR-9 / 9C

GST Annual Return & reconciliation

GST

Taxpayers with turnover above the threshold31 December

March

1 deadline

Advance Tax (Q4)

Fourth instalment — 100% (cumulative)

Income Tax

Taxpayers with liability ≥ ₹10,00015 March

Disclaimer

Last reviewed: 10 July 2026

These dates are provided for general guidance only and reflect the standard statutory deadlines for the Indian financial year (April–March) as of the review date above. Due dates change frequently through government notifications, extensions and amendments, and the deadlines that apply to you depend on your entity type, turnover, registration and scheme. Legit Filings makes no warranty as to the accuracy, completeness or currency of this information and accepts no liability for any action taken in reliance on it. This is not legal, tax or professional advice — always verify against the official portals below or consult a qualified professional.

Official sources

GST Portal (CBIC)GST returns & due dates Income Tax DepartmentITR, TDS & advance tax Ministry of Corporate AffairsROC / company & LLP filings EPFOProvident Fund (PF)ESICEmployees' State Insurance

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