Never miss a deadline

Compliance calendar · FY 2108-09

All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.

Upcoming this season

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)

15 Nov
PF and ESI

20 Nov
GSTR-3B (monthly)

April 2108 · 1 deadline

30Apr

MSME-1 (dues to MSMEs)
ROC · for H2 (Oct–Mar) FY 2107-08

Need help?

May 2108 · 1 deadline

30May

LLP Form 11 (annual return)
ROC · for FY 2107-08

Need help?

June 2108 · 1 deadline

30Jun

DPT-3 (return of deposits)
ROC · for FY 2107-08

Need help?

September 2108 · 2 deadlines

14Sep

ADT-1 (auditor appointment)
ROC · for FY 2107-08

Need help?

30Sep

DIR-3 KYC (directors)
ROC · for FY 2107-08

Need help?

October 2108 · 3 deadlines

30Oct

LLP Form 8 (accounts & solvency)
ROC · for FY 2107-08

Need help?

30Oct

ROC AOC-4 (financial statements)
ROC · for FY 2107-08

Need help?

31Oct

MSME-1 (dues to MSMEs)
ROC · for H1 (Apr–Sep) FY 2108-09

Need help?

November 2108 · 1 deadline

29Nov

ROC MGT-7 / 7A (annual return)
ROC · for FY 2107-08

Need help?

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.

Get reminded before every deadline

Engage us as your compliance partner — we track every due date and file on time.

Talk to an expert