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Compliance calendar · FY 2131-32

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

Upcoming this season

07 Nov
TDS / TCS payment

11 Nov
GSTR-1 (monthly)

15 Nov
PF and ESI

20 Nov
GSTR-3B (monthly)

20 Nov
Professional tax

25 Nov
PMT-06 tax payment (QRMP)

29 Nov
ROC MGT-7 / 7A (annual return)

07 Dec
TDS / TCS payment

June 2131 · 1 deadline

15Jun

Advance tax instalment
Income tax · for Q1 (Apr–Jun) FY 2131-32 · 15% instalment

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July 2131 · 3 deadlines

31Jul

ITR-1 / ITR-2 (individual)
Income tax · for FY 2130-31

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31Jul

ITR-3 / ITR-4 (business or profession)
Income tax · for FY 2130-31

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31Jul

ITR-5 (firm / LLP)
Income tax · for FY 2130-31

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September 2131 · 2 deadlines

15Sep

Advance tax instalment
Income tax · for Q2 (Jul–Sep) FY 2131-32 · 45% instalment

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30Sep

Tax audit report (3CA/3CB-3CD)
Income tax · for FY 2130-31

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October 2131 · 2 deadlines

31Oct

ITR-6 (company)
Income tax · for FY 2130-31

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31Oct

ITR-7 (trust / society)
Income tax · for FY 2130-31

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December 2131 · 1 deadline

15Dec

Advance tax instalment
Income tax · for Q3 (Oct–Dec) FY 2131-32 · 75% instalment

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March 2132 · 1 deadline

15Mar

Advance tax instalment
Income tax · for Q4 (Jan–Mar) FY 2131-32 · 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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