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Compliance calendar · FY 600-01
All key GST, income tax, TDS, ROC and payroll deadlines for Indian businesses, month by month.
Upcoming this season
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
11 Dec
GSTR-1 (monthly)
GSTR-1 (monthly)
15 Dec
Advance tax instalment
Advance tax instalment
15 Dec
PF and ESI
PF and ESI
April 600 · 2 deadlines
May 600 · 2 deadlines
June 600 · 2 deadlines
July 600 · 2 deadlines
August 600 · 2 deadlines
September 600 · 2 deadlines
October 600 · 2 deadlines
November 600 · 2 deadlines
December 600 · 2 deadlines
January 601 · 2 deadlines
February 601 · 2 deadlines
March 601 · 2 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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