Compliance calendar

Compliance Due-Date Calendar, never miss a date.

The recurring GST, income-tax and ROC deadlines through the year, in one place. We track every one of these for our clients automatically.

GST + IT + ROCMonthly & annualAlways up to date

07Every monthTDS / TCS depositDeposit of tax deducted/collected in the previous month (Challan 281).

11Every monthGSTR-1Outward supplies return for monthly filers.

13Every monthGSTR-1 (QRMP IFF)Invoice Furnishing Facility for quarterly filers, months 1 & 2.

15Jun · Sep · Dec · MarAdvance taxInstalment of advance income tax (15% / 45% / 75% / 100%).

20Every monthGSTR-3BSummary return & tax payment for monthly filers.

22/24QuarterlyGSTR-3B (QRMP)Quarterly summary return for QRMP taxpayers (state-wise date).

30MayForm 11, LLPLLP annual return to the ROC, within 60 days of the financial year end.

31JulITR (non-audit)Income-tax return for individuals & non-audit cases.

30SepDIR-3 KYCAnnual KYC for every DIN holder; miss it and the DIN deactivates.

30SepTax audit reportFiling of the audit report under section 44AB.

31OctITR (audit cases)Income-tax return where a tax audit applies.

31OctTDS return Q2Quarterly TDS statement (24Q/26Q) for Jul to Sep.

30OctForm 8, LLPLLP Statement of Account & Solvency filed with the ROC.

30OctAOC-4Company financial statements filed with the ROC.

29NovMGT-7Company annual return filed with the ROC.

31DecGSTR-9 / 9CAnnual GST return & reconciliation for the previous FY.

One calendar, every deadline.

From monthly GSTR-3B to annual MGT-7, the dates that carry penalties if you slip. Bookmark it, or let us run it for you.

Dates are the standard statutory deadlines and can shift with government notifications. We monitor changes for active clients.

When to use it

Who this calendar is for.

Business ownersSee every recurring filing your company is liable for in one view.

Finance teamsPlan cash flow around tax-payment and return-filing dates.

DirectorsCatch high-penalty ROC dates like DIR-3 KYC before they bite.

FreelancersTrack advance-tax instalments and your ITR deadline.

New companiesLearn the annual compliance rhythm, AOC-4, MGT-7 and more.

AccountantsKeep a quick reference of statutory due dates across clients.

The service behind it

Knowing the dates is easy. Hitting all of them isn’t.

A growing business juggles 15+ recurring deadlines across GST, income tax and the ROC. Miss one GSTR-3B or a DIR-3 KYC and the late fees, interest and DIN deactivation add up fast.

Our compliance plans assign you an Expert who monitors every one of these dates and files each return on time, so a missed deadline simply isn’t your problem anymore.

Every GST, IT and ROC deadline tracked for you
Returns prepared and filed before each due date
Reminders and a dedicated Expert on call

How it works

Read it like a compliance map.

Scan by recurrence. Some filings repeat monthly (GSTR-1, GSTR-3B, TDS), others are quarterly or once a year.

Note the high-risk ones. DIR-3 KYC and annual ROC forms carry steep late fees and can deactivate your DIN or flag your company.

Hand it off. Rather than tracking 15+ dates yourself, let us file each one on time as part of a compliance plan.

FAQs

Deadline questions

What happens if I miss a GSTR-3B?

Late filing attracts a per-day late fee plus interest on unpaid tax, and can block your e-way bills and downstream input credit for buyers. Filing on time avoids all of it.

What is the QRMP scheme?

QRMP lets small taxpayers (turnover up to ₹5 crore) file GSTR-1 and GSTR-3B quarterly while paying tax monthly. The quarterly GSTR-3B due date is state-wise (22nd or 24th).

When is advance tax due?

In four instalments, 15 June, 15 September, 15 December and 15 March, at 15%, 45%, 75% and 100% of estimated liability cumulatively.

Why does DIR-3 KYC matter so much?

Every director with a DIN must file KYC annually by 30 September. Miss it and the DIN is deactivated with a ₹5,000 reactivation fee, a costly, avoidable slip.

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