Never miss a deadline
Compliance calendar · FY 2107-08
All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.
Upcoming this season
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)
15 Nov
PF and ESI
PF and ESI
20 Nov
GSTR-3B (monthly)
GSTR-3B (monthly)
April 2107 · 1 deadline
May 2107 · 4 deadlines
June 2107 · 1 deadline
July 2107 · 3 deadlines
August 2107 · 1 deadline
September 2107 · 1 deadline
October 2107 · 3 deadlines
November 2107 · 1 deadline
December 2107 · 1 deadline
January 2108 · 3 deadlines
February 2108 · 1 deadline
March 2108 · 1 deadline
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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