Tax Calendar
National Compliance & Tax Calendar
Master due-date sheet for GST, ITR, MCA / ROC, and Trust filings — synchronized against CBDT, CBIC, and MCA regulations.
Live Due-Date Search
Filter by entity type and keyword — instantly see what's coming next.
Showing 26 of 26
GST — 8 filings
| Form / Action | Purpose & Scope | Frequency | Due Date | Late Fee / Consequence |
|---|---|---|---|---|
| GSTR-1 | Disclosure of all outward supplies (Sales Invoices, Debit/Credit Notes) | Monthly | 11th of following month | ₹50/day (₹20/day Nil) |
| IFF (QRMP) | Optional invoice uploading for small taxpayers under QRMP scheme | Quarterly | 13th of following month | Closes on due date |
| GSTR-1 (QRMP) | Quarterly outward sales declaration for small taxpayers | Quarterly | 13th of month following quarter | ₹50/day (₹20/day Nil) |
| PMT-06 Challan | Monthly tax deposit for QRMP scheme taxpayers | Monthly | 25th of following month | 18% p.a. interest on delayed tax |
| GSTR-3B | Summary return — output liability, ITC reconciliation, net cash payment | Monthly | 20th of following month | ₹50/day (₹20 Nil) + 18% p.a. |
| GSTR-3B (QRMP) | Summary return & cash settlement for QRMP taxpayers | Quarterly | 22nd or 24th of month after quarter (state-dependent) | ₹50/day (₹20 Nil) + 18% p.a. |
| GSTR-9 | Annual summary compilation of all monthly/quarterly filings | Annually | 31 December of following FY | ₹200/day (capped at 0.5% turnover) |
| GSTR-9C | Reconciliation matching GSTR-9 against audited financials | Annually | 31 December of following FY | ₹200/day (capped at 0.5% turnover) |
ITR — 8 filings
| Form / Action | Purpose & Scope | Frequency | Due Date | Late Fee / Consequence |
|---|---|---|---|---|
| ITR-1 & ITR-2 | Salaried individuals, house property, stock/crypto investors (Non-Audit) | Annually | 31 July of AY | Up to ₹5,000 u/s 234F + 1%/mo |
| ITR-3 & ITR-4 | Sole proprietors, freelancers, partners, presumptive (Non-Audit) | Annually | 31 July of AY | Up to ₹5,000 u/s 234F + 1%/mo |
| Tax Audit Report | Section 44AB audit for businesses crossing turnover limits | Annually | 30 September of AY | 0.5% of sales or ₹1.5L (lower) |
| ITR-5 & ITR-6 | Partnership Firms, LLPs, Companies with mandatory audits | Annually | 31 October of AY | Interest + loss of carry-forward rights |
| Advance Tax — Inst. 1 | Estimated tax > ₹10,000/yr — Pay 15% | Quarterly | 15 June of FY | 1%/mo under Sec 234C |
| Advance Tax — Inst. 2 | Cumulative 45% payment | Quarterly | 15 September of FY | 1%/mo under Sec 234C |
| Advance Tax — Inst. 3 | Cumulative 75% payment | Quarterly | 15 December of FY | 1%/mo under Sec 234C |
| Advance Tax — Inst. 4 | Final 100% settlement | Quarterly | 15 March of FY | 1%/mo under Sec 234B/C |
MCA — 6 filings
| Form / Action | Purpose & Scope | Frequency | Due Date | Late Fee / Consequence |
|---|---|---|---|---|
| DIR-3 KYC | Annual identity verification for every active DIN holder | Annually | On or before 30 September | DIN deactivation + ₹5,000 flat |
| ADT-1 | ROC intimation for appointment / rotation of statutory auditor | Within 15 days of AGM | Typically 15 October | ₹100/day — no upper cap |
| AOC-4 | Audited Balance Sheet, P&L, Auditor's & Director's report | Within 30 days of AGM | Typically 30 October | ₹100/day — no upper cap |
| MGT-7 / 7A | Annual secretarial return — share transfers, board meetings | Within 60 days of AGM | Typically 29 November | ₹100/day — no upper cap |
| LLP-11 | Annual return — partner metrics & contributions for active LLPs | Annually | On or before 30 May | ₹100/day — no upper cap |
| LLP-8 | Statement of Solvency, Account & asset profiles for LLPs | Annually | On or before 30 October | ₹100/day — no upper cap |
Trust — 4 filings
| Form / Action | Purpose & Scope | Frequency | Due Date | Late Fee / Consequence |
|---|---|---|---|---|
| ITR-7 | Annual income tax return for public charitable / religious trusts | Annually | 31 October of AY | Loss of tax-exempt status for AY |
| Form 10B / 10BB | Statutory audit report when trust income crosses thresholds | Annually | 30 September of AY | Rejection of ITR-7 + taxable revenue |
| Form 10BD | Annual statement of donations — passes 80G tokens to donors | Annually | On or before 31 May of following FY | ₹200/day u/s 234G + donor trust loss |
| Form 10BE | Donation certificate generated from 10BD — delivered to donors | Annually | On or before 31 May of following FY | Donors lose 80G deduction eligibility |
Filing Accuracy Note: All portal timelines are synchronized directly against the regulations of the Central Board of Direct Taxes (CBDT), Central Board of Indirect Taxes and Customs (CBIC), and the Ministry of Corporate Affairs (MCA). Missing these deadlines triggers automated compounding statutory penalties.
Behind the scenes
The Internal Automation Sequence
A four-stage warning engine keeps every client ahead of every deadline — and ahead of every penalty.
1
Trigger · 30 Days Out
Automated Portal Due-Date Alerts
Cross-references active entity profiles against the calendar and sends high-contrast dashboard alerts plus email digests listing required files.
2
Trigger · 15 Days Out
Document Vault Lock & Ingestion
Escalated alerts. Client drags & drops Form 16, bank ledgers, audit PDFs into encrypted storage directories.
3
Trigger · 7 Days Out
Professional Computation & Draft Review
Assigned specialists finalize computations, reconcile 26AS / AIS credits, and push final drafts to the client app.
4
Trigger · 48 Hours Out
UDIN Stamping & Portal Submission
Team attaches DSC, stamps with UDIN, uploads to the government portal, and returns the official filing receipt.