The recurring GST, income-tax, TDS, ROC and payroll due dates that shape an Indian financial year — organised by month and filterable by category. Your dashboard tracks these against your actual filings.
Recurring due dates that repeat through the year.
Tax deducted/collected in the previous month
Outward supplies — monthly filers
Quarterly filers opting for the IFF
Provident fund and ESI contributions
Summary return & tax — monthly filers
Special due date for tax deducted in March.
Half-yearly return of dues to MSMEs (Oct–Mar).
TCS return for Jan–Mar quarter.
Annual return of an LLP.
24Q / 26Q / 27Q for Jan–Mar quarter.
15% of estimated annual tax liability.
Issue of TDS certificates to employees & deductees.
Annual return of deposits and outstanding loans.
TCS return for Apr–Jun quarter.
24Q / 26Q / 27Q for Apr–Jun quarter.
Return of income for individuals & non-audit cases.
Monthly GST, TDS & payroll only.
45% of estimated annual tax (cumulative).
Form 3CA/3CB & 3CD for audit-liable taxpayers.
Annual KYC for every director holding a DIN.
Annual General Meeting for most companies.
TCS return for Jul–Sep quarter.
Auditor appointment — within 15 days of AGM.
Financial statements — within 30 days of AGM.
Statement of account & solvency of an LLP.
24Q / 26Q / 27Q for Jul–Sep quarter.
Return of income for audit-liable taxpayers.
Half-yearly return of dues to MSMEs (Apr–Sep).
Annual return — within 60 days of AGM.
Return for cases requiring Form 3CEB.
75% of estimated annual tax (cumulative).
Annual return & reconciliation statement.
Last date for belated or revised returns.
TCS return for Oct–Dec quarter.
24Q / 26Q / 27Q for Oct–Dec quarter.
Monthly GST, TDS & payroll only.
100% of estimated annual tax (cumulative).
Last day of the financial year; finalise books & tax-saving.
Indicative due dates for FY 2025–26. Actual deadlines can shift with government notifications, and several depend on your turnover, QRMP option, AGM date and the schemes you fall under. This calendar is a planning aid, not professional advice — confirm dates for your specific case before filing.
Bring your filings onto Corporatewalla and your compliance calendar fills itself — with reminders, documents and a team on every due date.
