Compliance Calendar
A general planning calendar of common GST, TDS, payroll and company filings in India. Applicability and due dates can vary; verify official notifications.
General planning reference, not a live deadline service. Verify every due date and its applicability on the relevant official portal. This calendar is not personalized and dates can be extended, changed or inapplicable to your entity, tax scheme, state or filing period. Confirm the live due date and applicability on the relevant official portal before relying on it.
| Filing | Typical frequency | Indicative due timing |
|---|---|---|
| GSTR-1 | Monthly (subject to scheme) | Common monthly cycle: 11th of following month |
| GSTR-3B | Monthly or quarterly (subject to scheme) | Common monthly cycle: 20th of following month; state and scheme may affect timing |
| TDS deposit | Usually monthly | Common timing: 7th of following month; exceptions may apply |
| PF / ESI contribution | If covered and applicable | Commonly 15th of following month; verify current scheme rules |
| Advance tax | If applicable | Instalments generally fall on 15 Jun, 15 Sep, 15 Dec and 15 Mar |
| Income tax return | Annual | Due date depends on taxpayer, audit and current extensions |
| Director KYC (DIR-3 KYC) | As applicable | Check current MCA filing window and eligibility |
| AOC-4 (financial statements) | Annual, where applicable | Generally within 30 days of AGM; verify current company facts |
| MGT-7 / MGT-7A (annual return) | Annual, where applicable | Generally within 60 days of AGM; form depends on entity |
| LLP Form 11 / Form 8 | Annual, where applicable | Common dates are 30 May / 30 October; verify LLP obligations |
Official checks: GST Portal · Income Tax Department · MCA · EPFO · ESIC. A qualified professional can confirm the calendar for your entity.
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