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TL-CAL
Compliance Calendar
Tick what applies to you: every due date for the year, in one list, with reminders.
You need: What you are (salaried, GST, employer, company...)
Sample: made-up numbers. Switch to “Use my own numbers” to run it on yours.
40 due dates this year
Next: TDS returns 24Q/26Q for Q2, 31 Oct 2026.
- Deposit TDS deducted in April7 May 2026
- PF and ESI for April15 May 2026
- Deposit TDS deducted in May7 Jun 2026
- PF and ESI for May15 Jun 2026
- Deposit TDS deducted in June7 Jul 2026
- GSTR-1 (QRMP) for Apr-Jun13 Jul 2026
- PF and ESI for June15 Jul 2026
- GSTR-3B (QRMP) for Apr-Jun (22nd or 24th by state)22 Jul 2026
- TDS returns 24Q/26Q for Q131 Jul 2026
- Deposit TDS deducted in July7 Aug 2026
- PF and ESI for July15 Aug 2026
- Deposit TDS deducted in August7 Sept 2026
- PF and ESI for August15 Sept 2026
- Deposit TDS deducted in September7 Oct 2026
- GSTR-1 (QRMP) for Jul-Sep13 Oct 2026
- PF and ESI for September15 Oct 2026
- GSTR-3B (QRMP) for Jul-Sep (22nd or 24th by state)22 Oct 2026
- TDS returns 24Q/26Q for Q231 Oct 2026
- Deposit TDS deducted in October7 Nov 2026
- PF and ESI for October15 Nov 2026
- Deposit TDS deducted in November7 Dec 2026
- PF and ESI for November15 Dec 2026
- Deposit TDS deducted in December7 Jan 2027
- GSTR-1 (QRMP) for Oct-Dec13 Jan 2027
- PF and ESI for December15 Jan 2027
- GSTR-3B (QRMP) for Oct-Dec (22nd or 24th by state)22 Jan 2027
- TDS returns 24Q/26Q for Q331 Jan 2027
- Deposit TDS deducted in January7 Feb 2027
- PF and ESI for January15 Feb 2027
- Deposit TDS deducted in February7 Mar 2027
- PF and ESI for February15 Mar 2027
- GSTR-1 (QRMP) for Jan-Mar13 Apr 2027
- PF and ESI for March15 Apr 2027
- GSTR-3B (QRMP) for Jan-Mar (22nd or 24th by state)22 Apr 2027
- Deposit TDS deducted in March30 Apr 2027
- TDS returns 24Q/26Q for Q431 May 2027
- Form 16 to employees15 Jun 2027
- ITR due (no audit)31 Jul 2027
- Last date for belated or revised ITR31 Dec 2027
- GSTR-9 annual return (if turnover above ₹2 crore)31 Dec 2027
That was a sample. with the ₹99 + GST pass, every tool for 30 days.