Compliance calendar · Dindigul
GST, income tax and TDS due dates, counted down.
Every due date for the next three months, as of today in India, including extensions announced so far. Add any date to Google Calendar in one tap.
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Looking ahead
Reminders a week before
Our clients get WhatsApp reminders for their own dates, with a list of the papers we need, so work is completed on time.
Dates follow the law, including extensions announced so far. ROC dates assume an AGM on 30 September.
Regular due dates
The usual dates, set by law.
Extensions change these from time to time; the list above always shows the latest.
GST
| Return | Due date |
|---|---|
| GSTR-1Monthly filers | 11th of every month, for the previous month |
| GSTR-1 (QRMP) | 13th of January, April, July and October, for the previous quarter |
| CMP-08 for composition dealers | 18th of January, April, July and October, for the previous quarter |
| GSTR-3BMonthly filers | 20th of every month, for the previous month |
| GSTR-3B (QRMP)Tamil Nadu: 22nd | 22nd of January, April, July and October, for the previous quarter |
| GSTR-9 and 9C annual returnFor the previous financial year | 31 December |
Income tax
| Return | Due date |
|---|---|
| Advance tax instalment |
|
| Income tax return, no business incomeSalaried, pensioners and others | 31 July |
| Income tax return, business without auditBusiness or profession, no audit | 31 August |
| Tax audit reportBusinesses and professionals under audit | 30 September |
| Income tax return, audit casesCompanies and audited businesses | 31 October |
| Income tax return, transfer pricing casesBusinesses with international transactions | 30 November |
TDS / TCS
| Return | Due date |
|---|---|
| TDS & TCS deposit | 7th of every month (except April), for the previous month |
| TDS deposit for MarchTax deducted in March | 30 April |
| Quarterly TDS & TCS returns |
|
ROC / MCA
| Return | Due date |
|---|---|
| DIR-3 KYCOnce in three years, for directors with a DIN | 30 June (next in 2028) |
| ADT-1 auditor appointmentWithin 15 days of the AGM | 14 October |
| AOC-4 financial statementsWithin 30 days of the AGM | 30 October |
| LLP Form 8, statement of accountsAll LLPs | 30 October |
| MSME-1 half-yearly return |
|
| MGT-7 annual returnWithin 60 days of the AGM | 29 November |
| LLP Form 11, annual returnAll LLPs | 30 May |
| DPT-3 return of depositsLoans and deposits outstanding on 31 March | 30 June |
PF & ESI
| Return | Due date |
|---|---|
| PF & ESI contributions | 15th of every month, for the previous month |
ROC dates assume an annual general meeting on 30 September.
Talk to us
Want reminders for your own dates? Write to us.
Our clients get a WhatsApp reminder a week before each date that applies to them, with a list of the papers we need.