India compliance calendar
Pick a month and what applies to you. See every due date for PF, ESI, TDS, GST, advance tax and ROC, then add them to your calendar in one click.
- CA firms planning the month for every client
- Finance teams who never want a late fee
- Founders who want one clear list
What applies to you
When a due date falls on a Sunday or holiday, the portal usually accepts it on the next working day. Dates can also be extended by notification.
Good to know
Monthly rhythm
7th: TDS deposit. 11th: GSTR-1. 15th: PF and ESI. 20th: GSTR-3B. Small taxpayers on QRMP file GSTR-1 and GSTR-3B each quarter and pay by the 25th in the other months.
Quarterly and yearly
Advance tax on 15 June, September, December and March. TDS statements by 31 July, 31 October, 31 January and 31 May. Income tax return by 31 July, or 31 October with an audit.
Companies (ROC)
MSME-1 by 30 April and 31 October, DPT-3 by 30 June, the AGM by 30 September, then AOC-4 within 30 days and MGT-7 within 60 days of it.
State taxes
Professional tax and labour welfare fund dates differ by state, so they are not listed here. Your CA can add them to your plan.
Never miss a due date again
USR Ready keeps every filing, owner and reminder in one place for your company or all your clients, connected with USR Books and USR Payroll.
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