Compliance calendar · India
GST due dates and key tax deadlines, in one place.
The recurring statutory due dates most businesses in India need to track — GST, TDS, advance tax, income tax returns and ROC filings.
These are the standard due dates. The government often extends them by notification, so confirm the current date with us before relying on it.
Every month
7thTDS / TCS payment for the previous month (for March: 30 April)Income tax
11thGSTR-1 — outward supplies, monthly filersGST
13thInvoice Furnishing Facility (IFF) for QRMP taxpayers — optionalGST
15thPF and ESI contributions for the previous monthLabour law
20thGSTR-3B — summary return and tax payment, monthly filersGST
Every quarter
22nd after quarterGSTR-3B for QRMP taxpayers in Maharashtra and other Category X statesGST
31 Jul · 31 Oct · 31 Jan · 31 MayQuarterly TDS returns (Forms 138 and 140, formerly 24Q and 26Q)Income tax
15 Jun · 15 Sep · 15 Dec · 15 MarAdvance tax instalments — 15%, 45%, 75% and 100% of estimated taxIncome tax
Every year
30 MayLLP annual return (Form 11)ROC / MCA
31 JulyIncome tax return — individuals and others not requiring auditIncome tax
30 SeptemberTax audit report (Form 3CA / 3CB with 3CD)Income tax
30 OctoberLLP Statement of Account & Solvency (Form 8)ROC / MCA
31 OctoberIncome tax return — businesses requiring audit and companiesIncome tax
30 days after AGMCompany financial statements (Form AOC-4)ROC / MCA
60 days after AGMCompany annual return (Form MGT-7 / MGT-7A)ROC / MCA
31 DecemberGST annual return and reconciliation statement (GSTR-9 / 9C)GST
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