INFORMATION YOU CAN USE
Toolkit
Calculators, schemes, tenders and the rules that apply to you. Filter by your industry and state.
Compliance calendar
The returns and payments a manufacturer meets again and again, with the next day each falls due. A government can move a day by notification, so confirm on the portal before you rely on one.
20 resultsGST25 Oct · Due tomorrowReport the material you sent to job workers and got backITC-04. 25 April and 25 October when last year's turnover was above ₹5 crore; once a year, on 25 April, up to ₹5 crore. For: Manufacturers who send goods out for job work.Open the GST portal →: Report the material you sent to job workers and got back
Companies Act30 Oct · Due in 6 daysFile the company's financial statementsAOC-4. 30 days after the annual general meeting (30 October when the meeting is held on 30 September). For: Companies.Open the MCA portal →: File the company's financial statements
Limited Liability Partnership Act30 Oct · Due in 6 daysFile the LLP's statement of accountsLLP Form 8. 30 October after the financial year ends. For: Limited liability partnerships.Open the MCA portal →: File the LLP's statement of accounts
Companies Act, with the MSMED Act31 Oct · Due in 7 daysReport what you owe to small suppliers for more than 45 daysMSME Form 1. 30 April for October to March, and 31 October for April to September. For: Companies that owe a micro or small supplier beyond 45 days.Open the MCA portal →: Report what you owe to small suppliers for more than 45 days
Income-tax31 Oct · Due in 7 daysFile the quarterly return of tax deductedForms 24Q and 26Q. 31 July, 31 October, 31 January and 31 May. For: Anyone who deducted tax at source.Open the Income Tax portal →: File the quarterly return of tax deducted
Income-tax7 Nov · Due in 14 daysPay the tax you deducted last month (TDS and TCS)Challan ITNS 281. 7th of the next month. For: Anyone who deducted or collected tax at source.Open the Income Tax portal →: Pay the tax you deducted last month (TDS and TCS)
GST11 Nov · Due in 18 daysFile your sales return for last monthGSTR-1. 11th of the next month. For: Regular GST taxpayers filing monthly.Open the GST portal →: File your sales return for last month
Employees' Provident Funds Act15 Nov · Due in 22 daysPay provident fund and file the monthly returnPF ECR. 15th of the next month. For: Employers registered with EPFO.Open the EPFO employer portal →: Pay provident fund and file the monthly return
Employees' State Insurance Act15 Nov · Due in 22 daysPay the ESI contribution for last monthESI contribution. 15th of the next month. For: Employers registered with ESIC.Open the ESIC portal →: Pay the ESI contribution for last month
GST20 Nov · Due in 27 daysFile your GST summary return and pay the tax for last monthGSTR-3B. 20th of the next month. For: Regular GST taxpayers filing monthly.Open the GST portal →: File your GST summary return and pay the tax for last month
Income-tax21 Nov · Due in 28 daysFile your income tax return, when your accounts need an auditITR. 31 October after the financial year ends. CBDT Circular 07/2026 moved this year's day from 31 October to 21 November 2026. For: Companies and others whose accounts need an audit.Open the Income Tax portal →: File your income tax return, when your accounts need an audit
Companies Act29 Nov · Due in 36 daysFile the company's annual returnMGT-7. 60 days after the annual general meeting (29 November when the meeting is held on 30 September). For: Companies.Open the MCA portal →: File the company's annual return
Income-tax15 Dec · Due in 52 daysPay a part of this year's income tax in advanceAdvance tax challan. 15 June, 15 September, 15 December and 15 March. For: Businesses whose tax for the year will be above the limit.Open the Income Tax portal →: Pay a part of this year's income tax in advance
GST31 Dec · Due in 68 daysFile the GST annual returnGSTR-9. 31 December after the financial year ends. For: Regular GST taxpayers above the turnover limit.Open the GST portal →: File the GST annual return
GST13 Jan · Due in 81 daysFile your sales return for the quarter (quarterly filers)GSTR-1 (QRMP). 13th of the month after the quarter ends. For: GST taxpayers who chose the quarterly return scheme (QRMP).Open the GST portal →: File your sales return for the quarter (quarterly filers)
GST18 Jan · Due in 86 daysPay the tax for the quarter under the composition schemeCMP-08. 18th of the month after the quarter ends. For: GST taxpayers under the composition scheme.Open the GST portal →: Pay the tax for the quarter under the composition scheme
Limited Liability Partnership Act30 May · Due in 218 daysFile the LLP's annual returnLLP Form 11. 30 May after the financial year ends. For: Limited liability partnerships.Open the MCA portal →: File the LLP's annual return
GST30 Jun · Due in 249 daysFile the annual return under the composition schemeGSTR-4. 30 June after the financial year ends. For: GST taxpayers under the composition scheme.Open the GST portal →: File the annual return under the composition scheme
Income-tax31 Aug · Due in 311 daysFile your income tax return, when your accounts need no auditITR. 31 August after the financial year ends. For: Businesses and professionals, including firms and LLPs, whose accounts need no audit.Open the Income Tax portal →: File your income tax return, when your accounts need no audit
Income-tax30 Sep · Due in 341 daysGet your accounts audited for tax, where the law requires itForm 3CA or 3CD. 30 September after the financial year ends. For: Businesses above the turnover limit for a tax audit.Open the Income Tax portal →: Get your accounts audited for tax, where the law requires it
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