Compliance Calendar.
Never Miss a Deadline.
Key recurring and annual due dates for Indian businesses — GST, TDS, payroll and ROC/MCA — in one clear calendar.
Every Month
TDS / TCS Deposit
Deposit TDS & TCS deducted in the previous month.
Income Tax / TDSGSTR-7 & GSTR-8
TDS & TCS returns under GST (deductors / e-commerce).
GSTGSTR-1 (Monthly)
Outward supplies return for monthly filers.
GSTGSTR-1 (QRMP) / IFF
Invoice Furnishing Facility for quarterly filers.
GSTPF & ESI Payment
Provident Fund & ESI contribution for last month.
Payroll (PF/ESI)GSTR-3B (Monthly)
Summary return & tax payment for monthly filers.
GSTGST PMT-06
Monthly tax payment for QRMP scheme taxpayers.
GSTAnnual & Quarterly Dates
Advance Tax — 1st Installment
15% of estimated annual tax liability.
Income Tax / TDSDPT-3 (ROC)
Annual return of deposits / outstanding loans.
ROC / MCAIncome Tax Return (Non-Audit)
ITR filing for individuals & non-audit cases.
Income Tax / TDSAdvance Tax — 2nd Installment
Cumulative 45% of annual tax liability.
Income Tax / TDSAGM / Tax Audit / DIR-3 KYC
Hold AGM, tax-audit report & director KYC.
ROC / MCAAOC-4 & Audit-Case ITR
File financial statements; ITR for audit cases.
ROC / MCAMGT-7 / MGT-7A (ROC)
Annual return — within 60 days of the AGM.
ROC / MCAAdvance Tax — 3rd Installment
Cumulative 75% of annual tax liability.
Income Tax / TDSAdvance Tax — 4th Installment
100% of annual tax liability.
Income Tax / TDSDates are indicative and shift when they fall on a holiday; exact deadlines vary by scheme (monthly vs QRMP), state and turnover. Always confirm the current due date or let Consovia manage it for you.
Let Us Handle Your Compliance
GST, TDS, ROC and payroll — Consovia tracks every deadline so you never pay a penalty again.
See Compliance Plans