Compliance Calendar — Income Tax, GST, TDS & ROC Due Dates

Annual compliance calendar

Never miss a statutory due date

Recurring statutory due dates under GST, income-tax, TDS/TCS and company law — a working reference for routine filings.

Please note: These dates are indicative and reflect the general statutory position. The Government frequently revises or extends dates by notification, and a date falling on a holiday may shift. Always confirm the applicable date for your own case before filing. This calendar is general information and is not professional advice.

Grouped by authority for quick reference. "Monthly" items recur every month; quarterly and annual items fall on the dates shown.

These are the usual statutory due dates and recur monthly/quarterly/annually as applicable. Government extensions, QRMP options, state rules and turnover thresholds can change them — confirm the exact date for your case with us before relying on it.