Statutory due dates
Compliance calendar
Key ROC, GST, TDS and income tax deadlines for the coming months. Dates are statutory due dates; the government occasionally extends them by notification.
7OCT
TDS/TCS deposit for September
Tax deducted in September · All deductors
11OCT
GSTR-1 for September
Outward supplies, monthly filers · GST
20OCT
GSTR-3B for September
Summary return and GST payment · GST
30OCT
AOC-4
Financial statements, within 30 days of AGM · Companies
30OCT
LLP Form 8
Statement of Accounts and Solvency · LLPs
31OCT
TDS return for Q2
Forms 24Q, 26Q, 27Q · All deductors
31OCT
ITR for audit cases
Companies and businesses under tax audit · Income tax
29NOV
MGT-7 / MGT-7A
Annual return, within 60 days of AGM · Companies
15DEC
Advance tax, 3rd instalment
Cumulative 75% of estimated tax · Income tax
31DEC
GSTR-9 annual return
For FY 2025-26, if turnover exceeds ₹2 crore · GST
Missing a date can mean late fees of ₹50–₹200 a day, interest on tax, or a deactivated DIN. Our compliance plans track all of these for you.