Compliance Due Date Calendar
HOME Compliance Due Date Calendar
Please Note: Due dates are subject to extension or amendment by the relevant authorities. Always verify current dates on the official portals. BS Legal & Compliance sends timely reminders to all active clients.
GST Due Dates
| Form | Particulars | Due Date | Category |
|---|---|---|---|
| GSTR-1 | Outward supplies — Monthly filers | 11th of following month | GST |
| GSTR-1 | Outward supplies — Quarterly filers (QRMP) | 13th of month following quarter | GST |
| GSTR-3B | Monthly return (turnover > ₹5 Cr) | 20th of following month | GST |
| GSTR-3B | Monthly return (QRMP scheme) | 22nd / 24th of following month | GST |
| GSTR-7 | TDS deducted under GST — Monthly return by TDS deductors | 10th of following month | GST |
| GSTR-4 | Annual return for Composition Scheme taxpayers | 30th April (following FY) | GST |
| GSTR-9 | Annual return | 31st December (next FY) | GST |
TDS Due Dates
| Form | Particulars | Due Date | Category |
|---|---|---|---|
| — | TDS deposit (government deductors) | Same day of deduction | TDS |
| — | TDS deposit (non-government deductors) | 7th of following month | TDS |
| 24Q / 26Q | TDS return — Q1 (Apr–Jun) | 31st July | TDS |
| 24Q / 26Q | TDS return — Q2 (Jul–Sep) | 31st October | TDS |
| 24Q / 26Q | TDS return — Q3 (Oct–Dec) | 31st January | TDS |
| 24Q / 26Q | TDS return — Q4 (Jan–Mar) | 31st May | TDS |
| Form 16 | TDS certificate to employees | 15th June | TDS |
| Form 16A | TDS certificate (non-salary) | 15 days from due date of TDS return | TDS |
Income Tax Due Dates
| Particulars | Applicability | Due Date | Category |
|---|---|---|---|
| ITR — Salaried Individuals | Non-audit cases | 31st July | ITR |
| ITR — Business (Non-Audit) | Proprietors, professionals | 31st July | ITR |
| ITR — Business (Audit Required) | Companies, firms requiring audit | 31st October | ITR |
| Advance Tax — Instalment 1 | Individuals & Business | 15th June (15%) | ITR |
| Advance Tax — Instalment 2 | Individuals & Business | 15th September (45%) | ITR |
| Advance Tax — Instalment 3 | Individuals & Business | 15th December (75%) | ITR |
| Advance Tax — Instalment 4 | Individuals & Business | 15th March (100%) | ITR |
PF & ESI Due Dates
| Compliance | Particulars | Due Date | Category |
|---|---|---|---|
| PF (EPF) | Monthly PF contribution deposit | 15th of following month | PF |
| PF (ECR) | Electronic Challan cum Return | 15th of following month | PF |
| ESI | Monthly ESI contribution deposit | 15th of following month | ESI |
| ESI Return | Half-yearly ESI return | 11th May & 11th November | ESI |
ROC / MCA Annual Compliance Dates
| Form | Particulars | Applicable To | Due Date | Category |
|---|---|---|---|---|
| AOC-4 | Filing of Financial Statements | Private Ltd Companies | Within 30 days of AGM (30 Oct for 31 Mar FY) | ROC |
| MGT-7 / 7A | Annual Return | Companies / Small Companies | Within 60 days of AGM (28 Nov for 31 Mar FY) | ROC |
| DIR-3 KYC | Director KYC | All DIN Holders | 30th September (Annually) | ROC |
| Form 11 | LLP Annual Return | All LLPs | 30th May | ROC |
| Form 8 | LLP Statement of Accounts | All LLPs | 30th October | ROC |
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