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31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 12 days
20 OCTGSTR-3B · Summary return · Sep 2026tomorrow
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 19 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 23 days
15 NOVPF & ESI · Contributions · Oct 2026in 27 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 33 days
🚀 Free Checklist
MSME & Startup Registration Checklist
Complete document checklist for Udyam MSME registration, Startup India DPIIT recognition, and GeM/NSIC registration.
CA/CS reviewedFY 2026–27 updatedFree · No sign-up
✅ Complete Checklist
MSME & Startup Registration Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
Udyam MSME
- ✅ Aadhaar of proprietor / PAN of company
- ✅ PAN and GST details
- ✅ Investment in plant & machinery / equipment (value)
- ✅ Annual turnover details
- ✅ NIC code of business activity
Startup India (DPIIT)
- ✅ Certificate of Incorporation
- ✅ PAN Card
- ✅ List of directors/partners with details
- ✅ Brief note on innovation / product/service
- ✅ Website / pitch deck link
GeM Registration
- ✅ Udyam certificate or company registration
- ✅ Bank account details
- ✅ GST certificate
NSIC
- ✅ Udyam registration certificate
- ✅ Audited financials (last 3 years)
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