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Compliance calendar · FY 1993-94

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

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30 Oct
LLP Form 8 (accounts & solvency)
30 Oct
ROC AOC-4 (financial statements)
31 Oct
ITR-6 (company)
31 Oct
ITR-7 (trust / society)
31 Oct
MSME-1 (dues to MSMEs)
31 Oct
TDS return (24Q / 26Q)
07 Nov
TDS / TCS payment
11 Nov
GSTR-1 (monthly)

April 1993 · 1 deadline

30Apr
TDS / TCS payment
TDS · for Mar 1993
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May 1993 · 4 deadlines

7May
TDS / TCS payment
TDS · for Apr 1993
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15May
Form 16 to employees
TDS · for FY 1992-93
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15May
TCS return (27EQ)
TDS · for Q4 (Jan–Mar) FY 1992-93
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31May
TDS return (24Q / 26Q)
TDS · for Q4 (Jan–Mar) FY 1992-93
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June 1993 · 1 deadline

7Jun
TDS / TCS payment
TDS · for May 1993
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July 1993 · 3 deadlines

7Jul
TDS / TCS payment
TDS · for Jun 1993
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15Jul
TCS return (27EQ)
TDS · for Q1 (Apr–Jun) FY 1993-94
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31Jul
TDS return (24Q / 26Q)
TDS · for Q1 (Apr–Jun) FY 1993-94
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August 1993 · 1 deadline

7Aug
TDS / TCS payment
TDS · for Jul 1993
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September 1993 · 1 deadline

7Sep
TDS / TCS payment
TDS · for Aug 1993
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October 1993 · 3 deadlines

7Oct
TDS / TCS payment
TDS · for Sep 1993
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15Oct
TCS return (27EQ)
TDS · for Q2 (Jul–Sep) FY 1993-94
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31Oct
TDS return (24Q / 26Q)
TDS · for Q2 (Jul–Sep) FY 1993-94
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November 1993 · 1 deadline

7Nov
TDS / TCS payment
TDS · for Oct 1993
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December 1993 · 1 deadline

7Dec
TDS / TCS payment
TDS · for Nov 1993
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January 1994 · 3 deadlines

7Jan
TDS / TCS payment
TDS · for Dec 1993
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15Jan
TCS return (27EQ)
TDS · for Q3 (Oct–Dec) FY 1993-94
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31Jan
TDS return (24Q / 26Q)
TDS · for Q3 (Oct–Dec) FY 1993-94
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February 1994 · 1 deadline

7Feb
TDS / TCS payment
TDS · for Jan 1994
Need help?

March 1994 · 1 deadline

7Mar
TDS / TCS payment
TDS · for Feb 1994
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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