Never miss a deadline
Compliance calendar · FY 2196-97
All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.
Upcoming this season
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)
20 Nov
Professional tax
Professional tax
25 Nov
PMT-06 tax payment (QRMP)
PMT-06 tax payment (QRMP)
29 Nov
ROC MGT-7 / 7A (annual return)
ROC MGT-7 / 7A (annual return)
07 Dec
TDS / TCS payment
TDS / TCS payment
April 2196 · 11 deadlines
May 2196 · 10 deadlines
June 2196 · 8 deadlines
July 2196 · 14 deadlines
August 2196 · 6 deadlines
September 2196 · 10 deadlines
October 2196 · 16 deadlines
November 2196 · 7 deadlines
December 2196 · 8 deadlines
January 2197 · 11 deadlines
February 2197 · 6 deadlines
March 2197 · 7 deadlines
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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