Compliance calendar
Never miss a due date
Recurring due dates most businesses and taxpayers need to track. Dates are sometimes extended, so confirm on the official portal.
Every month
| Date | Compliance |
|---|---|
| 7th | Deposit of TDS and TCS for the previous month (30 April for March) |
| 11th | GSTR-1 for monthly filers |
| 13th | GSTR-1 under QRMP, in quarter-end months |
| 15th | PF and ESI payments |
| 20th | GSTR-3B for monthly filers |
Every quarter
| Date | Compliance |
|---|---|
| 15 Jun, 15 Sep, 15 Dec, 15 Mar | Advance tax instalments |
| 31 Jul, 31 Oct, 31 Jan, 31 May | TDS returns for the quarter |
| 18th after quarter end | CMP-08 for composition taxpayers |
Every year
| Date | Compliance |
|---|---|
| 30 Apr and 31 Oct | Form MSME-1 (half-yearly), where applicable |
| 30 May | LLP Form 11 |
| 30 Jun | Form DPT-3, where applicable |
| 31 Jul | Income tax return, non-audit cases |
| 30 Sep | Tax audit report; last date for a company's AGM |
| 30 Oct | LLP Form 8 |
| 31 Oct | Income tax return, audit cases |
| 31 Dec | GSTR-9 annual return; belated income tax return |
| 30 days after AGM | Form AOC-4 |
| 60 days after AGM | Form MGT-7 or MGT-7A |
Read the explanation in our monthly compliance guide. This is general information, not professional advice.
Upcoming due dates
The filings most businesses have every month.
- 7TDS and TCS depositFor the previous monthEvery month
- 11GSTR-1Monthly filersEvery month
- 15PF and ESI paymentFor the previous monthEvery month
- 20GSTR-3BMonthly filersEvery month
Dates move when the government extends them.Full calendar
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