Due Dates
COMPLIANCE CALENDARThe dates we watch for you.
A clear view of the regular filing dates for income tax, GST and TDS. We track the deadlines that apply to your business and confirm changes when the government extends a due date.
| DUE DATE | WHAT'S DUE | WHO IT APPLIES TO |
|---|---|---|
| 7th monthly | TDS deposit Deposit for the previous month |
Businesses deducting TDS |
| 11th monthly | GSTR-1 Outward supplies return |
Monthly GST filers |
| 20th monthly | GSTR-3B and payment Summary return and GST payment |
Monthly GST filers |
| 15 Jun · Sep · Dec · Mar | Advance tax instalments Quarterly income-tax instalments |
Individuals and businesses with tax above ₹10,000 |
| 31 July | Income tax return Return for individuals not requiring audit |
Eligible individual taxpayers |
| Quarterly | TDS returns Form 24Q and Form 26Q |
Businesses deducting TDS |
Your dates, not a generic list
Your registration type, turnover and filing scheme determine what is due. We create a calendar that matches your records.
Proactive reminders
We request records in good time, prepare the work and keep you informed before the deadline approaches.
Proof after filing
You receive acknowledgements and copies for your records after each return or compliance task is completed.
Due dates may be extended by the government and can vary by circumstance. This guide is general information, not a substitute for advice on your specific obligations.