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Compliance calendar · FY 2035-36

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)

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)

June 2035 · 1 deadline

15Jun

Advance tax instalment
Income tax · for Q1 (Apr–Jun) FY 2035-36 · 15% instalment

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July 2035 · 3 deadlines

31Jul

ITR-1 / ITR-2 (individual)
Income tax · for FY 2034-35

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31Jul

ITR-3 / ITR-4 (business or profession)
Income tax · for FY 2034-35

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31Jul

ITR-5 (firm / LLP)
Income tax · for FY 2034-35

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September 2035 · 2 deadlines

15Sep

Advance tax instalment
Income tax · for Q2 (Jul–Sep) FY 2035-36 · 45% instalment

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30Sep

Tax audit report (3CA/3CB-3CD)
Income tax · for FY 2034-35

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October 2035 · 2 deadlines

31Oct

ITR-6 (company)
Income tax · for FY 2034-35

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31Oct

ITR-7 (trust / society)
Income tax · for FY 2034-35

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December 2035 · 1 deadline

15Dec

Advance tax instalment
Income tax · for Q3 (Oct–Dec) FY 2035-36 · 75% instalment

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March 2036 · 1 deadline

15Mar

Advance tax instalment
Income tax · for Q4 (Jan–Mar) FY 2035-36 · 100% instalment

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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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