Statutory Compliance Calendar

Track due dates for GST, Income Tax, PF/ESI, and ROC filings in real-time.

1. Select Period & Filter

Select Month

Filter by Category

Viewing deadlines for:

July

2. Upcoming Due Dates

Date	Category	Form / Compliance

About the Compliance Calendar Tool

Missing a statutory due date can result in heavy penalties, late fees, and compliance notices. Our interactive Compliance Calendar is designed to help business owners, CAs, and HR professionals stay ahead of their regulatory obligations throughout the financial year.

What Does This Tool Track?

Income Tax & TDS: Monthly TDS payments, quarterly TDS returns, Advance Tax installments, and annual ITR filing deadlines.
Goods & Services Tax (GST): Dates for GSTR-1, GSTR-3B, CMP-08, and specialized returns for QRMP scheme taxpayers.
Labour Laws (PF & ESI): Monthly deposit deadlines for Provident Fund (EPF) and Employees’ State Insurance (ESI).
Corporate Compliance (ROC): Annual return filings like AOC-4 and MGT-7 for companies and LLPs.

Simply select your desired month and filter by category to instantly generate your compliance checklist.

Frequently Asked Questions (FAQs)

What is the due date for monthly GST Returns?

For monthly filers, the deadline for submitting GSTR-1 is the 11th of the following month. The deadline for filing GSTR-3B (along with tax payment) is the 20th of the following month.

When are TDS payments and returns due?

TDS Payments: Must be deposited by the 7th of the following month (except for March, which is due April 30).
TDS Returns: Must be filed quarterly by the 31st of the month following the end of the quarter (i.e., July 31, Oct 31, Jan 31, and May 31).

When do I need to pay Advance Tax?

Advance tax is paid in four quarterly installments by the 15th of specific months: June 15 (15%), September 15 (45%), December 15 (75%), and March 15 (100% of tax liability).

What are the deadlines for PF and ESI payments?

Employers must deposit Provident Fund (PF) and Employees’ State Insurance (ESI) contributions by the 15th of the following month.

Need Expert Compliance Assistance?

Get in touch with our tax professionals to ensure your business remains 100% compliant and penalty-free.

Disclaimer: This calendar provides standard statutory due dates based on prevailing laws and is intended for informational purposes only. The Government frequently extends deadlines or issues special notifications. Please consult your Tax Advisor or Chartered Accountant before making financial compliance decisions.