7TDS
TDS
Deposit TDS / TCS deducted last month
Compliance calendar for Indian businesses
Every recurring GST, TDS, payroll and income tax deadline in one place.
Every month
11GST
GSTR-1
Outward supplies return (monthly filers)
13GST
IFF / GSTR-1Q
QRMP invoice furnishing facility
15PF/ESI
PF & ESI
Provident fund and ESI contribution
20GST
GSTR-3B
Summary return and tax payment (monthly)
25GST
PMT-06
QRMP monthly tax payment
Yearly deadlines
April
- GSTR-4Composition dealer annual return30 April
May
- Form 16Issue Form 16 to employees31 May
June
- Advance taxFirst instalment — 15% of liability15 June
July
- ITRReturn filing for non-audit taxpayers (AY 2026-27)31 July
September
- Advance taxSecond instalment — 45% cumulative15 September
- DIR-3 KYCDirector KYC30 September
October
- ITR (audit)Return filing where audit applies31 October
November
- ITR (TP)Transfer pricing cases30 November
December
- Advance taxThird instalment — 75% cumulative15 December
- GSTR-9 / 9CGST annual return and reconciliation31 December
- Belated ITRBelated or revised return31 December
March
- Advance taxFinal instalment — 100%15 March
- Tax savingLast date for 80C investments31 March
Dates move when the government issues an extension notification. Filing Hub clients get a WhatsApp reminder before every applicable deadline.
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