KSY Associates — Chartered 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.

GST
20 Aug
Thursday, 2026

GSTR-3B (Summary return & tax payment)

Tomorrow
Payroll (PF/ESI)
20 Aug
Thursday, 2026

Professional Tax Payment

Tomorrow
TDS
7 Sep
Monday, 2026

TDS / TCS Payment

in 19 days
GST
11 Sep
Friday, 2026

GSTR-1 (Outward supplies)

in 23 days
Income Tax
15 Sep
Tuesday, 2026

Advance Tax instalment

in 27 days
Payroll (PF/ESI)
15 Sep
Tuesday, 2026

Provident Fund (PF) Payment

in 27 days
Payroll (PF/ESI)
15 Sep
Tuesday, 2026

ESI Payment

in 27 days
Income Tax
30 Sep
Wednesday, 2026

Tax Audit Report

in 42 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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