Compliance calendar
Sample: a GST registered business that also cuts TDS, as of 11 November 2026.
GSTR-1 due today. 2 more this month for a Pvt Ltd.
Every due date for your structure, with the law. Pick Proprietor, LLP or Pvt Ltd.
18 dates in the year for a Pvt Ltd company. Today is 11 Nov 2026.
Jun 2026
- 30 JunDPT-3Return of depositsCompanies (Acceptance of Deposits) Rules, Rule 16ADone
Sep 2026
- 30 SepAGMAnnual general meetingCompanies Act Sec 96Done
- 30 SepDIR-3 KYCEvery director's KYCCompanies (Appointment of Directors) Rules, Rule 12ADone
Oct 2026
- 15 OctADT-1Auditor appointment, within 15 days of AGMCompanies Act Sec 139Done
- 30 OctAOC-4Financial statements to ROCCompanies Act Sec 137Done
- 31 OctITR-6Company return, audit caseIncome-tax due date for audit casesDone
- 31 OctMSME-1Dues to micro and small suppliers over 45 days, April to SeptemberCompanies Act Sec 405Done
Nov 2026
- 7 NovTDS challanDeposit TDS cut in OctoberIncome-tax Act 2025 with Rules 2026 (old Sec 200, Rule 30)Done
- 11 NovGSTR-1October salesCGST Act Sec 37Today
- 20 NovGSTR-3BOctober tax paymentCGST Act Sec 39Soon
- 29 NovMGT-7 / 7AAnnual return to ROC, within 60 days of AGMCompanies Act Sec 92Upcoming
Dec 2026
- 7 DecTDS challanDeposit TDS cut in NovemberIncome-tax Act 2025 with Rules 2026 (old Sec 200, Rule 30)Upcoming
- 11 DecGSTR-1November salesCGST Act Sec 37Upcoming
- 15 DecAdvance tax75% of the year's taxSec 408 (old 211)Upcoming
- 20 DecGSTR-3BNovember tax paymentCGST Act Sec 39Upcoming
- 31 DecBoard meetingThird quarter meeting, gap under 120 daysCompanies Act Sec 173Upcoming
- 31 DecGSTR-9Annual GST return, FY 2025-26, if turnover is above ₹2 croreCGST Act Sec 44Upcoming
Jan 2027
- 31 Jan24Q / 26QTDS returns, October to DecemberIncome-tax Act 2025 with Rules 2026 (old Sec 200(3), Rule 31A)Upcoming