Compliance Calendar

India statutory due dates — never miss a filing

Every month

Recurring monthly obligations (dates are typical; verify for your category)

7
TDS / TCS depositday 7
Tax deducted in the previous month
10
GSTR-7 / GSTR-8day 10
TDS/TCS under GST (if applicable)
11
GSTR-1day 11
Outward supplies (monthly filers)
13
GSTR-6 / IFFday 13
Input service distributor / QRMP invoices
15
PF & ESI paymentday 15
Provident fund and ESI contributions
20
GSTR-3Bday 20
Summary return + GST payment
25
PMT-06day 25
GST payment for QRMP scheme

Quarterly & annual

The bigger deadlines to plan around

Advance tax instalments
15% / 45% / 75% / 100% of estimated liability
15 Jun / Sep / Dec / Mar
Income Tax Return (individuals)
Non-audit cases
31 Jul
ITR + Tax Audit
Audit cases (44AB)
31 Oct
ROC filings (AOC-4, MGT-7)
For companies, post-AGM
30 Sep / 31 Oct
TDS returns (24Q/26Q)
31 Jul, 31 Oct, 31 Jan, 31 May
Quarterly

Ask the compliance assistant

Filings, applicability, penalties, procedure

General guidance only — confirm specifics with your CA/CS. Dates can shift with government notifications.

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