Compliance Due Date Calendar
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Compliance Due Date Calendar
Monthly & Periodic Compliance Deadlines
| Compliance Type | Form / Return | Due Date |
|---|---|---|
| GST Filing | GSTR-1 (Monthly) | 11th of next month |
| GSTR-3B | 20th of next month | |
| GSTR-7 (TDS under GST) | 10th of next month | |
| GSTR-8 (E-commerce) | 10th of next month | |
| GST Composition Dealer | CMP-08 (Quarterly Payment) | 18th of the month following each quarter |
| GSTR-4 (Annual Return) | 30th April of the following financial year | |
| TDS Payment | Challan 281 | 7th of next month |
| TDS Return Filing | Form 26Q / 24Q / 27Q | 31st July, 31st Oct, 31st Jan, 31st May |
| Income Tax | Advance Tax (Quarterly) | 15th June, 15th Sept, 15th Dec, 15th March |
| ITR Filing (Individual / Non-audit) | 31st July | |
| ITR Filing (Audit cases) | 31st October | |
| Tax Audit Report (Form 3CD) | 30th September | |
| ROC Compliance | AOC-4 (Financials) | 30 days from AGM (usually 30th October) |
| MGT-7 (Annual Return) | 60 days from AGM (usually 29th November) | |
| PF / ESI Payment | Monthly Contribution | 15th of next month |
| Professional Tax (Maharashtra) | Monthly Return & Payment | 30th of the month (for employers with >20 employees) |
| Annual PT Return (Form III-B) | 31st March (if eligible for annual payment) |