NEVER MISS A DATE
Compliance Calendar.
All critical GST and Income Tax filing deadlines organized in one place. Use the tabs to switch between tax types.
11
GSTR-1 Filing
Monthly return of outward supplies for businesses with turnover >₹5 Crore. Due by 11th of the following month.
13
GSTR-1 (QRMP)
Quarterly GSTR-1 for taxpayers under the QRMP scheme (turnover up to ₹5 Crore). Due 13th of month after the quarter.
20
GSTR-3B — Monthly
Summary return of inward and outward supplies for businesses with turnover >₹5 Crore.
22–25
GSTR-3B — QRMP (Quarterly)
Due dates vary by state category (22nd or 24th). Check GSTN portal for your specific state classification.
Dec 31
GSTR-9 Annual Return
Annual consolidated return for regular GST taxpayers for the previous financial year.
Jul 31
ITR — Individuals (Non-Audit)
Deadline for individuals, HUFs, and firms not subject to audit to file Income Tax Return.
Oct 31
ITR — Businesses (Tax Audit)
Deadline for taxpayers whose accounts are required to be audited under the Income Tax Act.
Nov 30
ITR — Transfer Pricing Cases
For entities with international or specified domestic transactions subject to transfer pricing audit.
Dec 31
Belated / Revised ITR Deadline
Last date to file a late or revised return for the assessment year. Penalty of ₹5,000 (or ₹1,000 for income <₹5L) applies.
Mar 15
Advance Tax (4th Installment)
100% of advance tax liability must be paid. Applicable if total tax payable exceeds ₹10,000.
7th
TDS / TCS Deposit
Monthly deposit of tax deducted at source or collected at source for the previous month. (30th April for March deductions.)
Q End +30
TDS Quarterly Return (24Q / 26Q)
Due 31 July, 31 Oct, 31 Jan, 31 May for Q1–Q4 respectively. Filing required for salary and non-salary payments.
15 Days
TDS Certificate (Form 16 / 16A)
Must be issued within 15 days of the due date of quarterly TDS return. Form 16 for salary, 16A for non-salary.
Oct 31
MGT-7 / MGT-7A (Annual Return)
Annual return of the company with ROC. Due within 60 days of the Annual General Meeting (AGM).
Oct 31
AOC-4 (Financial Statements)
Filing of annual financial statements with the Registrar of Companies within 30 days of AGM.
June 30
DIR-3 KYC (Director KYC)
Annual KYC filing mandatory for every director with a DIN allotted as of 31st March each year.
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