Key Deadlines at a Glance
GSTR-1 (Monthly)
11th of the following month
Outward supply details for regular filers.
GSTR-3B (Monthly)
20th of the following month
Monthly GST return for regular filers.
GSTR-1 (Quarterly)
13th of the month after the quarter
For QRMP scheme filers.
GSTR-3B (Quarterly)
22nd / 24th of the month after the quarter
QRMP filers with monthly payment due 25th.
GSTR-4
30th June (annual)
Composition scheme annual return.
GSTR-9 (Annual)
31st December
Annual GST return (varies by notification).
TDS Return (Q1–Q4)
31st of the month after each quarter
Quarterly TDS/TCS statements (24Q, 26Q, 27Q).
Income Tax Return
31st July (varies)
For most individual and business filers.
Income Tax Audit (44AB)
30th September
For businesses crossing the audit threshold.
Advance Tax
15th Jun / 15th Sep / 15th Dec / 15th Mar
Quarterly instalments for eligible taxpayers.
PF Return (EPF & EPS)
15th of every month
Monthly ECR filing by employers.
ESIC Return
15th of every month
Monthly contributions by employers.
ROC – AOC-4
Within 30 days of AGM
Financial statements filing with MCA.
ROC – MGT-7
Within 60 days of AGM
Annual return filing with MCA.
Director KYC (DIR-3 KYC)
30th September
Annual KYC for every director.
DPT-3
30th June
Return of deposits for companies.
LLP Annual Filing
30th October (varies)
Form 8 and Form 11 for LLPs.
FSSAI Renewal
Before license expiry
Typically every 1–5 years depending on category.
How we help
Don't want to track these yourself?
We handle your recurring filings and send reminders before every deadline.
GST & Tax filings
Monthly or quarterly return filing with zero missed deadlines.
ROC & company compliance
Annual filings, director KYC and compliance calenders managed for you.
PF, ESIC & payroll
Employer returns filed accurately and on time, every month.