Never miss a deadline
Compliance calendar · FY 2016-17
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 2016 · 2 deadlines
May 2016 · 2 deadlines
June 2016 · 2 deadlines
July 2016 · 2 deadlines
August 2016 · 2 deadlines
September 2016 · 2 deadlines
October 2016 · 2 deadlines
November 2016 · 2 deadlines
December 2016 · 2 deadlines
January 2017 · 2 deadlines
February 2017 · 2 deadlines
March 2017 · 2 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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