Next dueCompany / ROC
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 12 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 33 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 41 days
30 JUNDPT-3 · Return of deposits · FY 2026-27in 254 days
30 SEPAGM · Annual general meeting · FY 2026-27in 346 days
20 OCTGSTR-3B · Summary return · Sep 2026tomorrow
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days
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Business Compliance Checklist
A comprehensive compliance checklist covering all major regulatory requirements for businesses operating in India.
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FY 2026–27 updated
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✅ Complete Checklist
Business Compliance Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
GST Compliance
- GST Registration (if turnover > threshold)
- Monthly/quarterly GSTR-1 and GSTR-3B filing
- GSTR-9 annual return filing
- E-invoicing (if applicable)
Income Tax
- PAN registration
- Annual ITR filing
- Advance tax payments
- Tax audit (if turnover > ₹1Cr for business / ₹50L for profession)
TDS/TCS
- TAN registration
- Quarterly TDS return filing
- TDS deposit by 7th of following month
ROC/MCA
- Annual return and financial statement filing
- DIR-3 KYC by 30 June, once every 3 financial years (next 2028)
Labour
- PF and ESI registration (if applicable)
- Monthly PF/ESI contributions
- Annual labour law returns
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