Due Date Tracker
Never miss a filing again. Browse the key statutory deadlines for GST, income tax, TDS, ROC and PF/ESI — filter by the category that applies to you.
Monthly
GSTR-1
Outward supplies return
Due: 11th of the following month
Regular GST taxpayers (monthly filers)
GSTR-3B
Summary return & tax payment
Due: 20th of the following month
Regular GST taxpayers (monthly filers)
TDS Payment
Deposit of tax deducted at source
Due: 7th of the following month
All deductors
PF (ECR)
Provident Fund contribution
Due: 15th of the following month
Employers registered under EPF
ESI
Employees’ State Insurance contribution
Due: 15th of the following month
Employers registered under ESIC
Quarterly
GSTR-1 (QRMP)
Outward supplies return
Due: 13th of the month after the quarter
QRMP-scheme taxpayers (turnover ≤ ₹5 cr)
CMP-08
Composition scheme statement
Due: 18th of the month after the quarter
Composition-scheme taxpayers
TDS Return (24Q/26Q)
Quarterly TDS statement
Due: 31 Jul, 31 Oct, 31 Jan & 31 May
All deductors
Annual
LLP Form 11
LLP Annual Return
Due: 30 May
All LLPs
Advance Tax (Q1)
First instalment — 15%
Due: 15 June
Taxpayers with liability ≥ ₹10,000
DPT-3
Return of deposits
Due: 30 June
Companies with loans/deposits outstanding
ITR (non-audit)
Income Tax Return
Due: 31 July
Individuals & entities not requiring audit
Advance Tax (Q2)
Second instalment — 45% (cumulative)
Due: 15 September
Taxpayers with liability ≥ ₹10,000
DIR-3 KYC
Director KYC
Due: 30 September
Every director/DIN holder
Tax Audit Report
Report u/s 44AB
Due: 30 September
Businesses/professionals requiring audit
ITR (audit)
Income Tax Return
Due: 31 October
Entities requiring a tax audit
AOC-4
Filing of financial statements
Due: Within 30 days of AGM (~30 Oct)
All companies
LLP Form 8
Statement of Account & Solvency
Due: 30 October
All LLPs
MSME-1
Half-yearly return of MSME dues
Due: 30 April & 31 October
Companies with dues to MSME vendors
MGT-7 / 7A
Annual Return
Due: Within 60 days of AGM (~28 Nov)
All companies
Advance Tax (Q3)
Third instalment — 75% (cumulative)
Due: 15 December
Taxpayers with liability ≥ ₹10,000
GSTR-9 / 9C
GST Annual Return & reconciliation
Due: 31 December
Taxpayers with turnover above the threshold
Advance Tax (Q4)
Fourth instalment — 100% (cumulative)
Due: 15 March
Taxpayers with liability ≥ ₹10,000
Disclaimer
Last reviewed: 10 July 2026These 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
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