KSYKSY AssociatesChartered Accountants
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Compliance Calendar

Never miss a statutory deadline. Key due dates for GST, Income Tax, TDS, ROC and payroll — for businesses and individuals across India.

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Upcoming Deadlines

The nearest filing and payment dates from today.

TDS
7 Jun
Sunday, 2026

TDS / TCS Payment

in 2 days
GST
11 Jun
Thursday, 2026

GSTR-1 (Outward supplies)

in 6 days
Income Tax
15 Jun
Monday, 2026

Advance Tax instalment

in 10 days
Payroll (PF/ESI)
15 Jun
Monday, 2026

Provident Fund (PF) Payment

in 10 days
Payroll (PF/ESI)
15 Jun
Monday, 2026

ESI Payment

in 10 days
GST
20 Jun
Saturday, 2026

GSTR-3B (Summary return & tax payment)

in 15 days
Payroll (PF/ESI)
20 Jun
Saturday, 2026

Professional Tax Payment

in 15 days
GST
18 Jul
Saturday, 2026

CMP-08 (Composition statement)

in 43 days
Full Calendar

All Statutory Obligations

Recurring compliance requirements grouped by area.

GST

  • GSTR-1 (Outward supplies)(GSTR-1)

    Monthly filers

    11th of every month

  • GSTR-3B (Summary return & tax payment)(GSTR-3B)

    Regular taxpayers (monthly)

    20th of every month

  • CMP-08 (Composition statement)(CMP-08)

    Composition dealers

    18th after each quarter

  • GSTR-9 / 9C (Annual return)(GSTR-9)

    Eligible taxpayers

    31st December

Income Tax

  • Advance Tax instalment

    Taxpayers with advance-tax liability

    15 Jun / 15 Sep / 15 Dec / 15 Mar

  • Income Tax Return (non-audit)(ITR)

    Individuals & non-audit cases

    31st July

  • Tax Audit Report(3CA/3CB-3CD)

    Businesses under audit

    30th September

  • Income Tax Return (audit cases)(ITR)

    Audit cases

    31st October

TDS

  • TDS / TCS Payment

    All deductors

    7th of every month

  • TDS Return (quarterly)(24Q/26Q/27Q)

    All deductors

    31 Jul / 31 Oct / 31 Jan / 31 May

ROC / MCA

  • Director KYC(DIR-3 KYC)

    All directors with DIN

    30th September

  • Financial Statements filing(AOC-4)

    Companies

    Within 30 days of AGM (~30 Oct)

  • Annual Return filing(MGT-7)

    Companies

    Within 60 days of AGM (~29 Nov)

Payroll (PF/ESI)

  • Provident Fund (PF) Payment

    Employers under EPF

    15th of every month

  • ESI Payment

    Employers under ESI

    15th of every month

  • Professional Tax Payment

    Employers (state-specific)

    Monthly (varies by state)

Due dates are indicative and are frequently extended by government notification. Always confirm the current deadline for your specific case — our team is happy to help.

Let Us Handle Your Deadlines

Our team proactively tracks and files your compliances on time, so you never face a penalty.

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