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Compliance calendar · FY 2036-37

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)

April 2036 · 1 deadline

30Apr

MSME-1 (dues to MSMEs)
ROC · for H2 (Oct–Mar) FY 2035-36

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May 2036 · 1 deadline

30May

LLP Form 11 (annual return)
ROC · for FY 2035-36

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June 2036 · 1 deadline

30Jun

DPT-3 (return of deposits)
ROC · for FY 2035-36

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September 2036 · 2 deadlines

14Sep

ADT-1 (auditor appointment)
ROC · for FY 2035-36

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30Sep

DIR-3 KYC (directors)
ROC · for FY 2035-36

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October 2036 · 3 deadlines

30Oct

LLP Form 8 (accounts & solvency)
ROC · for FY 2035-36

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30Oct

ROC AOC-4 (financial statements)
ROC · for FY 2035-36

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31Oct

MSME-1 (dues to MSMEs)
ROC · for H1 (Apr–Sep) FY 2036-37

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November 2036 · 1 deadline

29Nov

ROC MGT-7 / 7A (annual return)
ROC · for FY 2035-36

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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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