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Compliance calendar

Every key statutory due date for Indian businesses — GST, TDS, income tax, ROC (private limited), FEMA/RBI and payroll — in one place. We track each one for you so nothing slips. The current month and the next 90 days are highlighted.

⬇ Download the full calendar (PDF)

Every month

7th
TDS / TCS paymentDeposit tax deducted or collected during the previous month
TDS
7th
ECB-2 ReturnMonthly return for external commercial borrowings, if any
FEMA & RBI
10th
GSTR-7 & GSTR-8GST TDS (7) and GST TCS (8) returns
GST
11th
GSTR-1Outward-supplies statement — monthly filers
GST
13th
IFF / GSTR-6QRMP invoice furnishing & Input Service Distributor return
GST
15th
PF, ESIC & PTEPF (ECR), ESIC contribution and Professional Tax
Payroll
20th
GSTR-3BSummary return & tax payment — monthly filers
GST
25th
PMT-06QRMP monthly tax payment (months 1 & 2 of a quarter)
GST

Through the financial year

April
30 Apr
TDS payment for MarchSpecial due date for tax deducted in March
TDS
30 Apr
MSME-1 (Oct–Mar)Half-yearly return of outstanding dues to MSME suppliers
ROC / MCA
May
15 May
TCS return — Q4 (27EQ)Quarterly TCS statement for Jan–Mar
TDS
30 May
LLP Form 11Annual return of an LLP
ROC / MCA
31 May
TDS returns — Q4Quarterly TDS statement (24Q/26Q/27Q) for Jan–Mar
TDS
June
15 Jun
Advance tax — 1st instalment15% of the estimated annual tax
Income Tax
15 Jun
Form 16 & 16A (TDS certificates)Salary Form 16 and Q4 non-salary TDS certificates
Income Tax
30 Jun
DPT-3Annual return of deposits & outstanding loans
ROC / MCA
July
15 Jul
FLA ReturnForeign Liabilities & Assets annual return to RBI
FEMA & RBI
15 Jul
TCS return — Q1 (27EQ)Quarterly TCS statement for Apr–Jun
TDS
31 Jul
Income Tax Return — ITR-1 & ITR-2Salaried & individuals without business income (non-audit)
Income Tax
31 Jul
TDS returns — Q1Quarterly TDS statement for Apr–Jun
TDS
August
15 Aug
Form 16A — Q1 TDS certificatesIssue non-salary TDS certificates for Apr–Jun
Income Tax
31 Aug
Income Tax Return — business (non-audit)ITR-3 / ITR-4: business & professional income not subject to tax audit
Income Tax
September
15 Sep
Advance tax — 2nd instalment45% cumulative
Income Tax
30 Sep
Tax Audit ReportForm 3CA/3CB-3CD for audit cases
Income Tax
30 Sep
DIR-3 KYCAnnual KYC for every director / DIN holder
ROC / MCA
30 Sep
AGMAnnual General Meeting — within 6 months of year-end
ROC / MCA
October
15 Oct
TCS return — Q2 (27EQ)Quarterly TCS statement for Jul–Sep
TDS
29 Oct
AOC-4Filing of financial statements — within 30 days of AGM
ROC / MCA
30 Oct
LLP Form 8Statement of account & solvency of an LLP
ROC / MCA
31 Oct
Income Tax Return (audit / companies)ITR for companies & audit cases
Income Tax
31 Oct
TDS returns — Q2Quarterly TDS statement for Jul–Sep
TDS
31 Oct
MSME-1 (Apr–Sep)Half-yearly return of outstanding dues to MSME suppliers
ROC / MCA
31 Oct
Form 3CEBTransfer-pricing audit report (international / specified domestic transactions)
Income Tax
November
15 Nov
Form 16A — Q2 TDS certificatesIssue non-salary TDS certificates for Jul–Sep
Income Tax
28 Nov
MGT-7 / MGT-7AAnnual return of the company — within 60 days of AGM
ROC / MCA
30 Nov
ITR — transfer pricingEntities with international / specified domestic transactions
Income Tax
December
15 Dec
Advance tax — 3rd instalment75% cumulative
Income Tax
31 Dec
GSTR-9 / 9CAnnual GST return & reconciliation statement
GST
31 Dec
APR — overseas investmentAnnual Performance Report for ODI to RBI
FEMA & RBI
31 Dec
Belated / revised ITRLast date to file a belated or revised return
Income Tax
January
15 Jan
TCS return — Q3 (27EQ)Quarterly TCS statement for Oct–Dec
TDS
31 Jan
TDS returns — Q3Quarterly TDS statement for Oct–Dec
TDS
February
15 Feb
Form 16A — Q3 TDS certificatesIssue non-salary TDS certificates for Oct–Dec
Income Tax
March
15 Mar
Advance tax — 4th instalment100% of the estimated annual tax
Income Tax
31 Mar
Year-end tax planningLast date for the year's tax-saving investments & actions
Income Tax

On specific events — file within the deadline

30 days
FC-GPRAfter issue / allotment of shares to a non-resident
FEMA & RBI
60 days
FC-TRSAfter transfer of shares between a resident and a non-resident
FEMA & RBI
15 days
ADT-1After appointing the statutory auditor at the AGM
ROC / MCA
30 days
DIR-12After any appointment, resignation or change of a director
ROC / MCA
180 days
INC-20ADeclaration of commencement of business after incorporation
ROC / MCA
30 days
PAS-3Return of allotment after issuing shares
ROC / MCA
30 days
MGT-14After passing specified board or special resolutions
ROC / MCA
30 days
CHG-1After creating or modifying a charge on assets (secured loan)
ROC / MCA
30 days
Form 26QBTDS on purchase of immovable property — from the month-end
TDS

Dates are compiled from the official government portals — income-tax.gov.in, gst.gov.in, mca.gov.in, RBI, EPFO and ESIC — and can still shift with fresh notifications or extensions. We confirm every deadline for your specific entity — talk to us.

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