Compliance Reminder Dashboard
Important Compliance Deadlines
Never miss an important statutory filing. Every Income Tax, GST, MCA, PF, ESI, and TDS due date — at a glance, in one place.
Important Compliance Deadlines
Due dates shown as day & month — sorted by what's coming up next.
TCS Return
TDS/TCS
Due Soon
- Due date
- 15 Jul · 15 Oct · 15 Jan · 15 May
- Frequency
- Quarterly
- Applies to
- Collectors (Form 27EQ)
PF ECR
PF
Due Soon
- Due date
- 15th of every month
- Frequency
- Monthly
- Applies to
- Employers registered under EPF
ESI Contribution
ESI
Due Soon
- Due date
- 15th of every month
- Frequency
- Monthly
- Applies to
- Employers covered under the ESI Act
CMP-08
GST
Due Soon
- Due date
- 18 Jul · 18 Oct · 18 Jan · 18 Apr
- Frequency
- Quarterly
- Applies to
- Composition scheme taxpayers
GSTR-3B
GST
Due Soon
- Due date
- 20th of every month
- Frequency
- Monthly
- Applies to
- Regular monthly GST taxpayers
Professional Tax
Professional Tax
Due Soon
- Due date
- 21st of every month
- Frequency
- Monthly
- Applies to
- Employers (date varies by state)
GSTR-3B (QRMP)
GST
Due Soon
- Due date
- 22 Jul · 22 Oct · 22 Jan · 22 Apr
- Frequency
- Quarterly
- Applies to
- QRMP taxpayers (turnover ≤ ₹5 Cr)
ITR (Non-Audit)
Income Tax
Upcoming
- Due date
- 31 Jul
- Frequency
- Annual
- Applies to
- Individuals & non-audit entities
TDS Return
TDS/TCS
Upcoming
- Due date
- 31 Jul · 31 Oct · 31 Jan · 31 May
- Frequency
- Quarterly
- Applies to
- Deductors (Form 24Q / 26Q)
TDS Payment
TDS/TCS
Upcoming
- Due date
- 7th of every month
- Frequency
- Monthly
- Applies to
- All deductors of tax at source
GSTR-1
GST
Upcoming
- Due date
- 11th of every month
- Frequency
- Monthly
- Applies to
- Regular taxpayers (monthly filers)
Advance Tax
Income Tax
Upcoming
- Due date
- 15 Jun · 15 Sep · 15 Dec · 15 Mar
- Frequency
- Quarterly
- Applies to
- Annual tax liability ≥ ₹10,000
Tax Audit Report
Income Tax
Upcoming
- Due date
- 30 Sep
- Frequency
- Annual
- Applies to
- Businesses crossing audit limits
AOC-4
MCA
Upcoming
- Due date
- 30 Oct
- Frequency
- Annual
- Applies to
- Private & public limited companies
LLP Form 8
MCA
Upcoming
- Due date
- 30 Oct
- Frequency
- Annual
- Applies to
- All Limited Liability Partnerships
ITR (Audit Cases)
Income Tax
Upcoming
- Due date
- 31 Oct
- Frequency
- Annual
- Applies to
- Taxpayers requiring a tax audit
MSME-1
MCA
Upcoming
- Due date
- 30 Apr · 31 Oct
- Frequency
- Half-yearly
- Applies to
- Companies with dues to MSME suppliers
MGT-7
MCA
Upcoming
- Due date
- 29 Nov
- Frequency
- Annual
- Applies to
- Private & public limited companies
GSTR-9 / 9C
GST
Upcoming
- Due date
- 31 Dec
- Frequency
- Annual
- Applies to
- Turnover above ₹2 Cr
LLP Form 11
MCA
Upcoming
- Due date
- 30 May
- Frequency
- Annual
- Applies to
- All Limited Liability Partnerships
DPT-3
MCA
Upcoming
- Due date
- 30 Jun
- Frequency
- Annual
- Applies to
- Companies with deposits / loans
DIR-3 KYC
MCA
Upcoming
- Due date
- 30 Jun
- Frequency
- Once every 3 years
- Applies to
- Every person holding a DIN
| Compliance | Due Date | Frequency | Applicable To | Status |
|---|---|---|---|---|
TCS Return TDS/TCS | 15 Jul · 15 Oct · 15 Jan · 15 May | Quarterly | Collectors (Form 27EQ) | Due Soon |
PF ECR PF | 15th of every month | Monthly | Employers registered under EPF | Due Soon |
ESI Contribution ESI | 15th of every month | Monthly | Employers covered under the ESI Act | Due Soon |
CMP-08 GST | 18 Jul · 18 Oct · 18 Jan · 18 Apr | Quarterly | Composition scheme taxpayers | Due Soon |
GSTR-3B GST | 20th of every month | Monthly | Regular monthly GST taxpayers | Due Soon |
Professional Tax Professional Tax | 21st of every month | Monthly | Employers (date varies by state) | Due Soon |
GSTR-3B (QRMP) GST | 22 Jul · 22 Oct · 22 Jan · 22 Apr | Quarterly | QRMP taxpayers (turnover ≤ ₹5 Cr) | Due Soon |
ITR (Non-Audit) Income Tax | 31 Jul | Annual | Individuals & non-audit entities | Upcoming |
TDS Return TDS/TCS | 31 Jul · 31 Oct · 31 Jan · 31 May | Quarterly | Deductors (Form 24Q / 26Q) | Upcoming |
TDS Payment TDS/TCS | 7th of every month | Monthly | All deductors of tax at source | Upcoming |
GSTR-1 GST | 11th of every month | Monthly | Regular taxpayers (monthly filers) | Upcoming |
Advance Tax Income Tax | 15 Jun · 15 Sep · 15 Dec · 15 Mar | Quarterly | Annual tax liability ≥ ₹10,000 | Upcoming |
Tax Audit Report Income Tax | 30 Sep | Annual | Businesses crossing audit limits | Upcoming |
AOC-4 MCA | 30 Oct | Annual | Private & public limited companies | Upcoming |
LLP Form 8 MCA | 30 Oct | Annual | All Limited Liability Partnerships | Upcoming |
ITR (Audit Cases) Income Tax | 31 Oct | Annual | Taxpayers requiring a tax audit | Upcoming |
MSME-1 MCA | 30 Apr · 31 Oct | Half-yearly | Companies with dues to MSME suppliers | Upcoming |
MGT-7 MCA | 29 Nov | Annual | Private & public limited companies | Upcoming |
GSTR-9 / 9C GST | 31 Dec | Annual | Turnover above ₹2 Cr | Upcoming |
LLP Form 11 MCA | 30 May | Annual | All Limited Liability Partnerships | Upcoming |
DPT-3 MCA | 30 Jun | Annual | Companies with deposits / loans | Upcoming |
DIR-3 KYC MCA | 30 Jun | Once every 3 years | Every person holding a DIN | Upcoming |
Upcoming Due Soon (within 14 days)22 compliances
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