Compliance Calendars & Jargon-Free FAQs
Track statutory deadlines, filter critical dates for your startup or MSME, and query clear solutions to complex regulatory questions.
Indian Business Compliance Calendar
Never pay penalty filing fees again. Select your entity profile and tax category below to view critical GSTR, ITR, TDS, and ROC due dates.
Showing 12 of 12 filings
GSTR-1 Monthly Filing
Filing of outward supplies (sales invoices) for businesses with turnover > ₹5 Crore or those not in QRMP scheme.
GSTR-3B Monthly Filing
Summary return and self-assessment of tax liability. This is when the actual GST tax payment must be completed.
TDS Payment Deposit
Deposit of Tax Deducted at Source (TDS) collected on professional fees, rent, contractor payments, etc., for the previous month.
ITR Filing for Individuals (Non-Audit)
Deadline to file Income Tax Returns for salaried employees, professionals, and HUFs whose accounts are not required to be audited.
ITR Filing for Corporates & Audit Cases
Filing of Income Tax Return for corporate entities, LLP, and all individuals/firms whose accounts are subject to tax audit under 44AB.
Submission of Tax Audit Report
Submission of Tax Audit Report in Form 3CD by a Chartered Accountant for businesses with turnover exceeding statutory thresholds.
ROC Form AOC-4 Filing
Filing of annual financial statements of the company with the Registrar of Companies (ROC) within 30 days of the AGM.
ROC Form MGT-7 Filing
Filing of Annual Return of the company with the Registrar of Companies within 60 days of the Annual General Meeting (AGM).
Advance Tax Installment - Q1
Payment of first installment (15%) of estimated advance tax liability for individuals and corporate taxpayers.
Advance Tax Installment - Q2
Payment of second installment (45% cumulative) of estimated advance tax liability.
Advance Tax Installment - Q3
Payment of third installment (75% cumulative) of estimated advance tax liability.
Advance Tax Installment - Q4
Payment of final installment (100%) of estimated advance tax liability.
Jargon-Free Financial Advisory
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Corporate Checklists & Filing Toolkits
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