Compliance Calendar
Pick your business type and see every GST, income tax, TDS and ROC due date for the next 12 months. Add them to your calendar or get WhatsApp reminders.
Compliance Calendar
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GST filing
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Due today
ITR — Income tax return (audit cases), FY 2025-26
October 2026
- 31OctITRIncome tax return (audit cases), FY 2025-26
- 31OctMSME-1Half-yearly return of dues to MSMEs (Apr–Sep) · Only if MSME dues are pending over 45 days
November 2026
- 11NovGSTR-1Outward supplies for October 2026
- 20NovGSTR-3BSummary return and tax payment for October 2026
- 29NovMGT-7Annual return, within 60 days of the AGM
December 2026
- 11DecGSTR-1Outward supplies for November 2026
- 15DecAdvance taxInstalment — 75% of the year's tax · If your tax for the year is ₹10,000 or more
- 20DecGSTR-3BSummary return and tax payment for November 2026
- 31DecGSTR-9GST annual return, FY 2025-26 · Mandatory above ₹2 crore turnover
January 2027
- 11JanGSTR-1Outward supplies for December 2026
- 20JanGSTR-3BSummary return and tax payment for December 2026
February 2027
- 11FebGSTR-1Outward supplies for January 2027
- 20FebGSTR-3BSummary return and tax payment for January 2027
March 2027
- 11MarGSTR-1Outward supplies for February 2027
- 15MarAdvance taxInstalment — 100% of the year's tax · If your tax for the year is ₹10,000 or more
- 20MarGSTR-3BSummary return and tax payment for February 2027
April 2027
- 11AprGSTR-1Outward supplies for March 2027
- 20AprGSTR-3BSummary return and tax payment for March 2027
- 30AprMSME-1Half-yearly return of dues to MSMEs (Oct–Mar) · Only if MSME dues are pending over 45 days
What the calendar covers
- GST: GSTR-1 and GSTR-3B for monthly filers, quarterly returns and PMT-06 under QRMP, CMP-08 and GSTR-4 for composition dealers, and the GSTR-9 annual return
- TDS: monthly payment by the 7th (30 April for March) and quarterly returns in Forms 24Q and 26Q
- Income tax: advance tax instalments, the tax audit report and income tax returns
- ROC: AOC-4, MGT-7, ADT-1, DPT-3, MSME-1 and DIR-3 KYC for companies; Form 11 and Form 8 for LLPs
- Payroll: PF and ESI contributions by the 15th
About these dates
These are the standard statutory dates. The government sometimes extends a deadline by notification — we update reminders when that happens. Company ROC dates assume the AGM is held on the last permitted day, 30 September.
Late filing usually means a late fee plus interest — for example, ₹50 a day for a late GSTR-3B (₹20 for nil returns) and ₹100 a day per form for late ROC filings.
Questions, answered
What is the due date for GSTR-3B?
Monthly filers file GSTR-3B by the 20th of the next month. Quarterly (QRMP) filers file by the 22nd or 24th of the month after the quarter, depending on their state.
When are AOC-4 and MGT-7 due for a private limited company?
AOC-4 is due within 30 days of the AGM and MGT-7 within 60 days. With the AGM on 30 September, that's 29 October and 28–29 November.
Can I add these deadlines to Google Calendar or Outlook?
Yes. Click “Add all to calendar” to download an .ics file and open it — Google Calendar, Outlook and Apple Calendar all import it, with an alert 3 days before each date.
Can DigiFiling file these for me?
Yes. Our annual compliance plans cover GST returns, TDS, income tax and ROC filings, with reminders and a dedicated expert.
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