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Compliance calendar · FY 1857-58

All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.

All GSTIncome taxTDSROCPayroll ← FY 1856-57 FY 1858-59 → Print / save PDF

Upcoming this season

07 Nov
TDS / TCS payment
11 Nov
GSTR-1 (monthly)
15 Nov
PF and ESI
20 Nov
GSTR-3B (monthly)
20 Nov
Professional tax
25 Nov
PMT-06 tax payment (QRMP)
29 Nov
ROC MGT-7 / 7A (annual return)
07 Dec
TDS / TCS payment

April 1857 · 11 deadlines

11Apr
GSTR-1 (monthly)
GST · for Mar 1857
Need help?
13Apr
GSTR-1 (QRMP, quarterly)
GST · for Q4 (Jan–Mar) FY 1856-57
Need help?
15Apr
PF and ESI
Payroll · for Mar 1857
Need help?
18Apr
CMP-08 (composition, quarterly)
GST · for Q4 (Jan–Mar) FY 1856-57
Need help?
20Apr
GSTR-3B (monthly)
GST · for Mar 1857
Need help?
20Apr
Professional tax
Payroll · for Mar 1857
Need help?
22Apr
GSTR-3B (QRMP, Category A states)
GST · for Q4 (Jan–Mar) FY 1856-57
Need help?
24Apr
GSTR-3B (QRMP, Category B states)
GST · for Q4 (Jan–Mar) FY 1856-57
Need help?
30Apr
GSTR-4 (composition, annual)
GST · for FY 1856-57
Need help?
30Apr
MSME-1 (dues to MSMEs)
ROC · for H2 (Oct–Mar) FY 1856-57
Need help?
30Apr
TDS / TCS payment
TDS · for Mar 1857
Need help?

May 1857 · 10 deadlines

7May
TDS / TCS payment
TDS · for Apr 1857
Need help?
11May
GSTR-1 (monthly)
GST · for Apr 1857
Need help?
15May
PF and ESI
Payroll · for Apr 1857
Need help?
15May
Form 16 to employees
TDS · for FY 1856-57
Need help?
15May
TCS return (27EQ)
TDS · for Q4 (Jan–Mar) FY 1856-57
Need help?
20May
GSTR-3B (monthly)
GST · for Apr 1857
Need help?
20May
Professional tax
Payroll · for Apr 1857
Need help?
25May
PMT-06 tax payment (QRMP)
GST · for Apr 1857
Need help?
30May
LLP Form 11 (annual return)
ROC · for FY 1856-57
Need help?
31May
TDS return (24Q / 26Q)
TDS · for Q4 (Jan–Mar) FY 1856-57
Need help?

June 1857 · 8 deadlines

7Jun
TDS / TCS payment
TDS · for May 1857
Need help?
11Jun
GSTR-1 (monthly)
GST · for May 1857
Need help?
15Jun
Advance tax instalment
Income tax · for Q1 (Apr–Jun) FY 1857-58 · 15% instalment
Need help?
15Jun
PF and ESI
Payroll · for May 1857
Need help?
20Jun
GSTR-3B (monthly)
GST · for May 1857
Need help?
20Jun
Professional tax
Payroll · for May 1857
Need help?
25Jun
PMT-06 tax payment (QRMP)
GST · for May 1857
Need help?
30Jun
DPT-3 (return of deposits)
ROC · for FY 1856-57
Need help?

July 1857 · 14 deadlines

7Jul
TDS / TCS payment
TDS · for Jun 1857
Need help?
11Jul
GSTR-1 (monthly)
GST · for Jun 1857
Need help?
13Jul
GSTR-1 (QRMP, quarterly)
GST · for Q1 (Apr–Jun) FY 1857-58
Need help?
15Jul
PF and ESI
Payroll · for Jun 1857
Need help?
15Jul
TCS return (27EQ)
TDS · for Q1 (Apr–Jun) FY 1857-58
Need help?
18Jul
CMP-08 (composition, quarterly)
GST · for Q1 (Apr–Jun) FY 1857-58
Need help?
20Jul
GSTR-3B (monthly)
GST · for Jun 1857
Need help?
20Jul
Professional tax
Payroll · for Jun 1857
Need help?
22Jul
GSTR-3B (QRMP, Category A states)
GST · for Q1 (Apr–Jun) FY 1857-58
Need help?
24Jul
GSTR-3B (QRMP, Category B states)
GST · for Q1 (Apr–Jun) FY 1857-58
Need help?
31Jul
ITR-1 / ITR-2 (individual)
Income tax · for FY 1856-57
Need help?
31Jul
ITR-3 / ITR-4 (business or profession)
Income tax · for FY 1856-57
Need help?
31Jul
ITR-5 (firm / LLP)
Income tax · for FY 1856-57
Need help?
31Jul
TDS return (24Q / 26Q)
TDS · for Q1 (Apr–Jun) FY 1857-58
Need help?

August 1857 · 6 deadlines

7Aug
TDS / TCS payment
TDS · for Jul 1857
Need help?
11Aug
GSTR-1 (monthly)
GST · for Jul 1857
Need help?
15Aug
PF and ESI
Payroll · for Jul 1857
Need help?
20Aug
GSTR-3B (monthly)
GST · for Jul 1857
Need help?
20Aug
Professional tax
Payroll · for Jul 1857
Need help?
25Aug
PMT-06 tax payment (QRMP)
GST · for Jul 1857
Need help?

September 1857 · 10 deadlines

7Sep
TDS / TCS payment
TDS · for Aug 1857
Need help?
11Sep
GSTR-1 (monthly)
GST · for Aug 1857
Need help?
14Sep
ADT-1 (auditor appointment)
ROC · for FY 1856-57
Need help?
15Sep
Advance tax instalment
Income tax · for Q2 (Jul–Sep) FY 1857-58 · 45% instalment
Need help?
15Sep
PF and ESI
Payroll · for Aug 1857
Need help?
20Sep
GSTR-3B (monthly)
GST · for Aug 1857
Need help?
20Sep
Professional tax
Payroll · for Aug 1857
Need help?
25Sep
PMT-06 tax payment (QRMP)
GST · for Aug 1857
Need help?
30Sep
Tax audit report (3CA/3CB-3CD)
Income tax · for FY 1856-57
Need help?
30Sep
DIR-3 KYC (directors)
ROC · for FY 1856-57
Need help?

October 1857 · 16 deadlines

7Oct
TDS / TCS payment
TDS · for Sep 1857
Need help?
11Oct
GSTR-1 (monthly)
GST · for Sep 1857
Need help?
13Oct
GSTR-1 (QRMP, quarterly)
GST · for Q2 (Jul–Sep) FY 1857-58
Need help?
15Oct
PF and ESI
Payroll · for Sep 1857
Need help?
15Oct
TCS return (27EQ)
TDS · for Q2 (Jul–Sep) FY 1857-58
Need help?
18Oct
CMP-08 (composition, quarterly)
GST · for Q2 (Jul–Sep) FY 1857-58
Need help?
20Oct
GSTR-3B (monthly)
GST · for Sep 1857
Need help?
20Oct
Professional tax
Payroll · for Sep 1857
Need help?
22Oct
GSTR-3B (QRMP, Category A states)
GST · for Q2 (Jul–Sep) FY 1857-58
Need help?
24Oct
GSTR-3B (QRMP, Category B states)
GST · for Q2 (Jul–Sep) FY 1857-58
Need help?
30Oct
LLP Form 8 (accounts & solvency)
ROC · for FY 1856-57
Need help?
30Oct
ROC AOC-4 (financial statements)
ROC · for FY 1856-57
Need help?
31Oct
ITR-6 (company)
Income tax · for FY 1856-57
Need help?
31Oct
ITR-7 (trust / society)
Income tax · for FY 1856-57
Need help?
31Oct
MSME-1 (dues to MSMEs)
ROC · for H1 (Apr–Sep) FY 1857-58
Need help?
31Oct
TDS return (24Q / 26Q)
TDS · for Q2 (Jul–Sep) FY 1857-58
Need help?

November 1857 · 7 deadlines

7Nov
TDS / TCS payment
TDS · for Oct 1857
Need help?
11Nov
GSTR-1 (monthly)
GST · for Oct 1857
Need help?
15Nov
PF and ESI
Payroll · for Oct 1857
Need help?
20Nov
GSTR-3B (monthly)
GST · for Oct 1857
Need help?
20Nov
Professional tax
Payroll · for Oct 1857
Need help?
25Nov
PMT-06 tax payment (QRMP)
GST · for Oct 1857
Need help?
29Nov
ROC MGT-7 / 7A (annual return)
ROC · for FY 1856-57
Need help?

December 1857 · 8 deadlines

7Dec
TDS / TCS payment
TDS · for Nov 1857
Need help?
11Dec
GSTR-1 (monthly)
GST · for Nov 1857
Need help?
15Dec
Advance tax instalment
Income tax · for Q3 (Oct–Dec) FY 1857-58 · 75% instalment
Need help?
15Dec
PF and ESI
Payroll · for Nov 1857
Need help?
20Dec
GSTR-3B (monthly)
GST · for Nov 1857
Need help?
20Dec
Professional tax
Payroll · for Nov 1857
Need help?
25Dec
PMT-06 tax payment (QRMP)
GST · for Nov 1857
Need help?
31Dec
GSTR-9 annual return
GST · for FY 1856-57
Need help?

January 1858 · 11 deadlines

7Jan
TDS / TCS payment
TDS · for Dec 1857
Need help?
11Jan
GSTR-1 (monthly)
GST · for Dec 1857
Need help?
13Jan
GSTR-1 (QRMP, quarterly)
GST · for Q3 (Oct–Dec) FY 1857-58
Need help?
15Jan
PF and ESI
Payroll · for Dec 1857
Need help?
15Jan
TCS return (27EQ)
TDS · for Q3 (Oct–Dec) FY 1857-58
Need help?
18Jan
CMP-08 (composition, quarterly)
GST · for Q3 (Oct–Dec) FY 1857-58
Need help?
20Jan
GSTR-3B (monthly)
GST · for Dec 1857
Need help?
20Jan
Professional tax
Payroll · for Dec 1857
Need help?
22Jan
GSTR-3B (QRMP, Category A states)
GST · for Q3 (Oct–Dec) FY 1857-58
Need help?
24Jan
GSTR-3B (QRMP, Category B states)
GST · for Q3 (Oct–Dec) FY 1857-58
Need help?
31Jan
TDS return (24Q / 26Q)
TDS · for Q3 (Oct–Dec) FY 1857-58
Need help?

February 1858 · 6 deadlines

7Feb
TDS / TCS payment
TDS · for Jan 1858
Need help?
11Feb
GSTR-1 (monthly)
GST · for Jan 1858
Need help?
15Feb
PF and ESI
Payroll · for Jan 1858
Need help?
20Feb
GSTR-3B (monthly)
GST · for Jan 1858
Need help?
20Feb
Professional tax
Payroll · for Jan 1858
Need help?
25Feb
PMT-06 tax payment (QRMP)
GST · for Jan 1858
Need help?

March 1858 · 7 deadlines

7Mar
TDS / TCS payment
TDS · for Feb 1858
Need help?
11Mar
GSTR-1 (monthly)
GST · for Feb 1858
Need help?
15Mar
Advance tax instalment
Income tax · for Q4 (Jan–Mar) FY 1857-58 · 100% instalment
Need help?
15Mar
PF and ESI
Payroll · for Feb 1858
Need help?
20Mar
GSTR-3B (monthly)
GST · for Feb 1858
Need help?
20Mar
Professional tax
Payroll · for Feb 1858
Need help?
25Mar
PMT-06 tax payment (QRMP)
GST · for Feb 1858
Need help?

Dates are the standard statutory ones. CBIC, CBDT or MCA may extend them — always check the official notification. QRMP GSTR-3B is due on the 22nd in Category A states and the 24th in Category B states.

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