Compliance Due Date Finder
Find any statutory deadline in seconds — filter by category or search the compliance name, and see the exact due date, frequency and rule live.
Matching due dates
| Compliance | Category | Frequency | Due date | Note |
|---|
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Disclaimer: Due dates are indicative for common recurring compliances and are subject to CBDT / CBIC / MCA notifications and extensions. Always confirm the current deadline on the official portal before filing.
Full compliance due-date calendar
A quick reference of the most common recurring statutory deadlines for Indian businesses across GST, Income Tax, TDS, ROC (MCA) and payroll (PF/ESI). Use the finder above to search any of these instantly.
| GSTR-1 (monthly) | 11th next month |
| GSTR-1 (QRMP, quarterly) | 13th after quarter |
| GSTR-3B (monthly) | 20th next month |
| GSTR-3B (QRMP) | 22nd / 24th |
| CMP-08 (composition) | 18th after quarter |
| GSTR-9 / 9C (annual) | 31 Dec |
| GSTR-5 / 5A (non-resident) | 20th |
| GSTR-7 (TDS) / GSTR-8 (TCS) | 10th |
| ITR — non-audit | 31 Jul |
| ITR — audit cases | 31 Oct |
| ITR — transfer pricing | 30 Nov |
| Tax audit report (3CA/3CB-3CD) | 30 Sep |
| Advance tax — 15% | 15 Jun |
| Advance tax — 45% | 15 Sep |
| Advance tax — 75% | 15 Dec |
| Advance tax — 100% | 15 Mar |
| TDS payment (Apr–Feb) | 7th next month |
| TDS payment (March) | 30 Apr |
| TDS return 24Q/26Q (Q1) | 31 Jul |
| TDS return (Q2) | 31 Oct |
| TDS return (Q3) | 31 Jan |
| TDS return (Q4) | 31 May |
| Form 16 (salary TDS cert.) | 15 Jun |
| Form 16A (non-salary) | 15 days after return |
| AOC-4 (financials) | ~29 Oct (30d of AGM) |
| MGT-7 (annual return) | ~28 Nov (60d of AGM) |
| DIR-3 KYC (directors) | 30 Sep |
| DPT-3 (deposits return) | 30 Jun |
| ADT-1 (auditor appointment) | 15d of AGM |
| PF payment (ECR) | 15th next month |
| ESI payment | 15th next month |
| PF return (ECR) | 15th |
How the finder works
The tool searches a curated dataset of common recurring deadlines. Filter and search combine — pick a category, type a compliance name, or do both.
Key terms explained
Late fee vs interest
Miss a GST or TDS deadline and you pay both — a per-day late fee (e.g. ₹50/day for GSTR-3B, ₹200/day u/s 234E for TDS returns) and interest on the tax due (typically 1%–1.5% per month). ROC filings attract ₹100/day with no cap.
QRMP scheme
The Quarterly Return, Monthly Payment scheme lets small taxpayers (turnover up to ₹5 crore) file GSTR-1 and GSTR-3B quarterly while paying tax monthly. QRMP 3B due dates (22nd/24th) depend on your state group.
Advance tax
If your total tax liability exceeds ₹10,000 in a year, you must pay it in four instalments (15 Jun / 15 Sep / 15 Dec / 15 Mar). Shortfalls trigger interest u/s 234B and 234C.
AGM-linked ROC dates
AOC-4 (30 days) and MGT-7 (60 days) are counted from the Annual General Meeting date, not a fixed calendar day. DIR-3 KYC and DPT-3 have fixed dates (30 Sep, 30 Jun). Extensions vary year to year.
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Disclaimer: This tool gives indicative results for general guidance only and is not professional advice. Please verify with a qualified CA before acting on the numbers.