Resources
Compliance calendar.
Never miss a due date. Filter by category and subscribe in your calendar app.
Resources
Never miss a due date. Filter by category and subscribe in your calendar app.
7
Wed
Deductors · Deposit TDS deducted in the previous month.
11
Sun
Regular GST taxpayers (monthly filers) · Details of outward supplies for the previous month.
15
Thu
Establishments registered with ESIC · Deposit ESI contributions for the previous month.
Establishments registered with EPFO · Deposit provident fund contributions and file the monthly return.
NBFCs (returns vary by category and size) · Check which RBI returns apply to your NBFC category and file them in time. Dates vary by return.
20
Tue
Regular GST taxpayers (monthly filers) · Summary return and payment of tax. Due dates can vary by turnover and state.
30
Fri
Companies · Filing of financial statements within 30 days of the AGM; the date shown assumes a 30 September AGM.
LLPs · Statement of account and solvency of the LLP.
31
Sat
Taxpayers subject to audit · Income tax return for audit cases.
Deductors · Quarterly TDS statements (Forms 24Q/26Q/27Q).
Dates are indicative