Compliance Due Dates Calendar

Important statutory deadlines for businesses in India

Dates are indicative and subject to government notifications. Always verify with official sources or contact us for guidance specific to your business.

Compliance	Due Date	Applicable To	Form / Return	Category
GSTR-1 (Monthly)	11th of next month	Regular taxpayers	GSTR-1	GST
GSTR-3B (Monthly)	20th of next month	Regular taxpayers	GSTR-3B	GST
GSTR-1 (Quarterly QRMP)	13th of month after quarter-end	QRMP taxpayers	GSTR-1	GST
GSTR-3B (Quarterly QRMP)	22nd or 24th of month after quarter	QRMP taxpayers	GSTR-3B	GST
GSTR-9 Annual Return	31st December	All regular taxpayers	GSTR-9	GST
AOC-4 Financial Statements	Within 30 days of AGM	Companies	AOC-4	MCA/ROC
MGT-7 / MGT-7A Annual Return	Within 60 days of AGM	Companies	MGT-7	MCA/ROC
Form 8 LLP Statement of Accounts	30th October	LLPs	Form 8	MCA/ROC
Form 11 LLP Annual Return	30th May	LLPs	Form 11	MCA/ROC
INC-20A Commencement of Business	Within 180 days of incorporation	New companies	INC-20A	MCA/ROC
DIR-3 KYC	30th September annually	All directors with DIN	DIR-3 KYC	MCA/ROC
ITR (Individuals/HUF – no audit)	31st July	Individuals, HUF	ITR-1/2/3/4	Income Tax
ITR (Companies & Audit cases)	31st October	Companies, firms requiring audit	ITR-5/6/7	Income Tax
Tax Audit Report	30th September	Businesses above turnover threshold	Form 3CA/3CB	Income Tax
Q1 TDS Return (April–June)	31st July	All deductors	24Q/26Q	TDS
Q2 TDS Return (July–September)	31st October	All deductors	24Q/26Q	TDS
Q3 TDS Return (October–December)	31st January	All deductors	24Q/26Q	TDS
Q4 TDS Return (January–March)	31st May	All deductors	24Q/26Q	TDS
TDS Monthly Deposit	7th of following month	All deductors	Challan 281	TDS
Form 16 – Salary TDS Certificate	15th June	Employers	Form 16	TDS
Form 16A – Non-Salary TDS Certificate	15 days from return due date	All deductors	Form 16A	TDS
PF Contribution (Monthly)	15th of following month	PF registered establishments	ECR (EPFO Portal)	Labour
ESI Contribution (Monthly)	15th of following month	ESI registered establishments	ESIC Portal	Labour
PTRC Return (Maharashtra)	Monthly: last day of month / Annual: 31st March	Employers in Maharashtra	PTRC Return	Labour
Shop & Establishment Annual Renewal	As per state-specific due date	Shops and commercial establishments	Form A / Online portal	Labour

GSTR-1 (Monthly)

GST

Due Date11th of next month

ApplicableRegular taxpayers

FormGSTR-1

GSTR-3B (Monthly)

GST

Due Date20th of next month

ApplicableRegular taxpayers

FormGSTR-3B

GSTR-1 (Quarterly QRMP)

GST

Due Date13th of month after quarter-end

ApplicableQRMP taxpayers

FormGSTR-1

GSTR-3B (Quarterly QRMP)

GST

Due Date22nd or 24th of month after quarter

ApplicableQRMP taxpayers

FormGSTR-3B

GSTR-9 Annual Return

GST

Due Date31st December

ApplicableAll regular taxpayers

FormGSTR-9

AOC-4 Financial Statements

MCA/ROC

Due DateWithin 30 days of AGM

ApplicableCompanies

FormAOC-4

MGT-7 / MGT-7A Annual Return

MCA/ROC

Due DateWithin 60 days of AGM

ApplicableCompanies

FormMGT-7

Form 8 LLP Statement of Accounts

MCA/ROC

Due Date30th October

ApplicableLLPs

FormForm 8

Form 11 LLP Annual Return

MCA/ROC

Due Date30th May

ApplicableLLPs

FormForm 11

INC-20A Commencement of Business

MCA/ROC

Due DateWithin 180 days of incorporation

ApplicableNew companies

FormINC-20A

DIR-3 KYC

MCA/ROC

Due Date30th September annually

ApplicableAll directors with DIN

FormDIR-3 KYC

ITR (Individuals/HUF – no audit)

Income Tax

Due Date31st July

ApplicableIndividuals, HUF

FormITR-1/2/3/4

ITR (Companies & Audit cases)

Income Tax

Due Date31st October

ApplicableCompanies, firms requiring audit

FormITR-5/6/7

Tax Audit Report

Income Tax

Due Date30th September

ApplicableBusinesses above turnover threshold

FormForm 3CA/3CB

Q1 TDS Return (April–June)

TDS

Due Date31st July

ApplicableAll deductors

Form24Q/26Q

Q2 TDS Return (July–September)

TDS

Due Date31st October

ApplicableAll deductors

Form24Q/26Q

Q3 TDS Return (October–December)

TDS

Due Date31st January

ApplicableAll deductors

Form24Q/26Q

Q4 TDS Return (January–March)

TDS

Due Date31st May

ApplicableAll deductors

Form24Q/26Q

TDS Monthly Deposit

TDS

Due Date7th of following month

ApplicableAll deductors

FormChallan 281

Form 16 – Salary TDS Certificate

TDS

Due Date15th June

ApplicableEmployers

FormForm 16

Form 16A – Non-Salary TDS Certificate

TDS

Due Date15 days from return due date

ApplicableAll deductors

FormForm 16A

PF Contribution (Monthly)

Labour

Due Date15th of following month

ApplicablePF registered establishments

FormECR (EPFO Portal)

ESI Contribution (Monthly)

Labour

Due Date15th of following month

ApplicableESI registered establishments

FormESIC Portal

PTRC Return (Maharashtra)

Labour

Due DateMonthly: last day of month / Annual: 31st March

ApplicableEmployers in Maharashtra

FormPTRC Return

Shop & Establishment Annual Renewal

Labour

Due DateAs per state-specific due date

ApplicableShops and commercial establishments

FormForm A / Online portal