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Compliance Calendar
The standard statutory due dates most businesses work to. Governments often extend dates by notification or circular, so treat this as a planning calendar and check the official portal for extensions before each deadline.
Verify for extensions. Dates below are the standard dates in the law and rules as we understand them on 4 Oct 2026. Extensions, holidays and portal issues can change the operative date. The Income-tax Act, 2025 applies from 1 April 2026; check TDS dates against the current rules.
Every month
| Due date | Compliance | Who |
|---|---|---|
| 7th | Deposit of TDS / TCS deducted or collected in the previous month (for March, the due date is 30 April) | Deductors and collectors |
| 11th | GSTR-1 (outward supplies) for the previous month | Monthly GST filers |
| 13th | Invoice Furnishing Facility (optional, months 1 and 2 of a quarter) / quarterly GSTR-1 | QRMP scheme taxpayers |
| 15th | EPF contribution and ECR for the previous month's wages | Employers covered by EPF |
| 15th | ESI contribution for the previous month | Employers covered by ESI |
| 20th | GSTR-3B (summary return and tax payment) for the previous month | Monthly GST filers |
| 22nd / 24th | Quarterly GSTR-3B, depending on the State (Uttar Pradesh falls in the 24th group) | QRMP scheme taxpayers |
Source: GST portal; EPFO; ESIC
Company and LLP filings (year ending 31 March)
| Due date | Compliance |
|---|---|
| 30 April / 31 October | MSME Form I: half-yearly return of dues to micro and small suppliers |
| 30 May | LLP Form 11 (annual return) |
| 30 June | DPT-3 (return of deposits); DIR-3 KYC Web in the year it falls due (once every three years) |
| 30 September | Annual general meeting of companies (within six months of year end) |
| Within 15 days of AGM | ADT-1 (auditor appointment) |
| Within 30 days of AGM | AOC-4: financial statements |
| Within 60 days of AGM | MGT-7 / MGT-7A: annual return |
| 30 October | LLP Form 8 (statement of account and solvency) |
See annual ROC filings and LLP compliances for details.
Source: Ministry of Corporate Affairs
Not on this calendar
Income-tax return and advance-tax dates, TDS return dates, GST annual returns, professional or state-specific levies, licence renewals and loan covenants depend on your situation. Our virtual CFO service maintains a calendar specific to your business.
Follow our updates.
Scheme changes, compliance reminders and project notes, posted on LinkedIn.