Resources

Compliance Calendar

A consolidated view of recurring and annual statutory due dates under Income Tax, GST and allied regulations.

Monthly

Recurring monthly due dates

Day	Compliance	Category	Notes
07	TDS / TCS Payment	Income Tax	Deposit of tax deducted/collected for the previous month.
11	GSTR-1 (Monthly)	GST	Outward supplies for taxpayers with turnover > ₹5 Cr.
13	GSTR-1 IFF (QRMP)	GST	Optional invoice furnishing facility for QRMP scheme.
15	PF & ESI	Labour	Deposit of contributions for previous month.
20	GSTR-3B (Monthly)	GST	Monthly summary return.
25	PMT-06 (QRMP)	GST	Tax payment for first two months of quarter.
30	TDS Certificate	Income Tax	Issue of TDS certificate for tax deducted in previous month.
31	Quarterly TDS Return	Income Tax	For applicable quarter end.

Annual

Key annual deadlines

31 Jul

ITR Filing (Non-audit)

Income Tax

30 Sep

Tax Audit Report

Income Tax

31 Oct

ITR Filing (Audit cases)

Income Tax

31 Dec

Belated / Revised ITR

Income Tax

15 Jun

Advance Tax (Q1)

Income Tax

15 Sep

Advance Tax (Q2)

Income Tax

15 Dec

Advance Tax (Q3)

Income Tax

15 Mar

Advance Tax (Final)

Income Tax

Dates are indicative and may change pursuant to government notifications. Please refer to the relevant statute or consult a professional for confirmation.