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 both have fixed 30 June dates — DPT-3 every year, DIR-3 KYC once every three financial years. Extensions vary year to year.
Which due dates does this tool cover?
The recurring compliance calendar across GST (GSTR-1, 3B, CMP-08, GSTR-9), income tax (ITR, advance tax, TDS payments and returns), ROC/MCA filings, and PF and ESI payments and returns.
What are the standard monthly compliance dates?
TDS payment by the 7th, GSTR-1 by the 11th, PF and ESI by the 15th, and GSTR-3B by the 20th (or 22nd/24th for QRMP filers by state group). Quarterly TDS returns are due on the 31st of the month following the quarter, except Q4 which is due by 31 May.
Do due dates get extended?
Sometimes. The CBDT and CBIC extend dates by notification, usually because of portal issues or a change in the forms. The tool shows the statutory date — always check for an extension notification close to a deadline.
What happens if a due date falls on a holiday?
For most tax payments made electronically the date is not shifted, so pay a day early. Where a physical or bank-dependent step is involved, the next working day is generally accepted.
Does missing a due date always mean a penalty?
Almost always something: interest for a late tax payment, late fee for a late return (₹50 or ₹20 a day under GST, ₹200 a day for TDS returns, up to ₹5,000 for a late ITR), and additional fee at ₹100 a day for ROC forms.
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.