Compliance due-date calendar
- TDS TDS / TCS payment for the previous month7th of every month
- GST GSTR-1 (monthly filers)11th of every month
- PF/ESI PF & ESI contribution payment15th of every month
- GST GSTR-3B (monthly filers)20th of every month
- ITR filing — individuals (non-audit)31 Jul
- ITR filing — audit cases & tax audit report31 Oct
- TDS TDS returns (24Q / 26Q)Quarterly (31 Jul / 31 Oct / 31 Jan / 31 May)
- ROC Company AGM & statutory audit finalisation30 Sep
- GST GSTR-9 / 9C — annual GST return30 Nov
Indicative recurring dates — verify against the latest notifications, as due dates can be extended or revised.