Never miss a deadline
Compliance calendar · FY 1994-95
All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.
Upcoming this season
30 Oct
LLP Form 8 (accounts & solvency)
LLP Form 8 (accounts & solvency)
30 Oct
ROC AOC-4 (financial statements)
ROC AOC-4 (financial statements)
31 Oct
ITR-6 (company)
ITR-6 (company)
31 Oct
ITR-7 (trust / society)
ITR-7 (trust / society)
31 Oct
MSME-1 (dues to MSMEs)
MSME-1 (dues to MSMEs)
31 Oct
TDS return (24Q / 26Q)
TDS return (24Q / 26Q)
07 Nov
TDS / TCS payment
TDS / TCS payment
11 Nov
GSTR-1 (monthly)
GSTR-1 (monthly)
April 1994 · 7 deadlines
May 1994 · 3 deadlines
June 1994 · 3 deadlines
July 1994 · 6 deadlines
August 1994 · 3 deadlines
September 1994 · 3 deadlines
October 1994 · 6 deadlines
November 1994 · 3 deadlines
December 1994 · 4 deadlines
January 1995 · 6 deadlines
February 1995 · 3 deadlines
March 1995 · 3 deadlines
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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