Compliance calendar

Every recurring statutory date for Indian businesses. Which of these apply to you depends on your structure and the registrations you actually hold — a company with no TAN owes no TDS return.

Find the dates that apply to me

This month

Due in September

GSTR-1 — outward supplies

GST

11th of every month

EPF monthly ECR

EPFO

15th of every month

ESI monthly contribution

ESIC

15th of every month

GSTR-3B — summary return and payment

GST

20th of every month

DIR-3 KYC — director KYC

MCA / ROC

30th September

All recurring obligations

Grouped by the authority that sets the deadline.

MCA / ROC

Filing	Frequency	Applies to	If you miss it
AOC-4 — financial statements	Annual 30th October	Private Limited, Public Limited, One Person Company, Section 8 / NGO, Nidhi Company, Producer Company	Rs.100 per day with NO cap.
MGT-7 — annual return	Annual 29th November	Private Limited, Public Limited, One Person Company, Section 8 / NGO, Nidhi Company, Producer Company	Rs.100 per day with NO cap.
DIR-3 KYC — director KYC	Annual 30th September	Private Limited, Public Limited, One Person Company, LLP, Section 8 / NGO, Nidhi Company, Producer Company	DIN deactivated; Rs.5,000 to reactivate.
LLP Form 11 — annual return	Annual 30th May	LLP	Rs.100 per day with NO cap.
LLP Form 8 — accounts and solvency	Annual 30th October	LLP	Rs.100 per day with NO cap.
ADT-1 — auditor appointment	Annual 14th October	Private Limited, Public Limited, One Person Company, Section 8 / NGO, Nidhi Company, Producer Company	Additional fee on late filing.

GST

Filing	Frequency	Applies to	If you miss it
GSTR-1 — outward supplies	Monthly 11th	Private Limited, Public Limited, LLP, One Person Company, Partnership Firm, Proprietorship, Section 8 / NGO, Trust, Society Only if GST registered	Late fee per day until filed.
GSTR-3B — summary return and payment	Monthly 20th	Most businesses Only if GST registered	Late fee plus interest at 18% per annum on tax paid late.
GSTR-9 — GST annual return	Annual 31st December	Most businesses Only if GST registered	Late fee per day, subject to the prescribed cap.

Income tax

Filing	Frequency	Applies to	If you miss it
Advance tax instalment	Quarterly 15th	Most businesses	Interest under sections 234B and 234C.
Income tax return	Annual 31st July	Most businesses	Fee up to Rs.5,000 under section 234F; business losses cannot be carried forward.

TDS

Filing	Frequency	Applies to	If you miss it
TDS return (24Q / 26Q)	Quarterly 31st	Most businesses Only if you hold a TAN	Fee of Rs.200 per day under section 234E until filed.

EPFO

Filing	Frequency	Applies to	If you miss it
EPF monthly ECR	Monthly 15th	Most businesses Only if EPF registered	Interest and damages on late deposit.

ESIC

Filing	Frequency	Applies to	If you miss it
ESI monthly contribution	Monthly 15th	Most businesses Only if ESI registered	Interest and damages on late deposit.

Dates and penalties are stated as they generally apply and can be changed by notification or extended for a particular year. We confirm the exact date for your business before each filing.

Let us watch the dates for you

Register a business with us and its calendar builds itself — only the filings that genuinely apply to it, with reminders before each one.

Browse services