📅 Compliance Calendar
Never miss a statutory deadline again
EPF, ESIC, GST, TDS, ROC, PT and Labour Welfare Fund due dates, tracked centrally and surfaced automatically inside Compliance Forge.
🪪 EPF & ESIC
Monthly contribution and return due dates
💰 GST & TDS
Filing deadlines tracked alongside compliance data
🏢 ROC Filings
Annual filing dates for registered entities
📋 PT & LWF
State-wise Professional Tax and Welfare Fund dates
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🗓️ At a Glance
Recurring deadlines
Every month
7thTDS deposit for the previous month. In April, the deposit for March deductions is due on the 30th.
10thGSTR-7 for persons who deduct TDS under GST.
11thGSTR-1 for monthly filers.
15thEPF contribution and ECR, and ESIC contribution, for the previous month's wages.
20thGSTR-3B for monthly filers.
Key dates in the year
30 AprilMSME Form 1 (October to March).
31 MayQ4 TDS return.
15 JuneFirst advance tax instalment. Others fall on 15 September, 15 December and 15 March.
30 JuneDPT-3 return of deposits.
31 JulyQ1 TDS return and income tax return for non-audit cases.
30 SeptemberAGM for companies with a 31 March year end, DIR-3 KYC and tax audit report.
31 OctoberQ2 TDS return, MSME Form 1 (April to September) and income tax return for audit cases.
30 NovemberAnnual bonus, payable within eight months of year end.
31 DecemberGSTR-9 annual return.
31 JanuaryQ3 TDS return.
ℹ️ About These Dates
How to use this calendar
Reviewed 19 September 2026. The calendar is general information, not legal or tax advice. Extensions and revisions are notified from time to time, and states set their own dates for Professional Tax and Labour Welfare Fund. Only Kerala, Karnataka, Maharashtra, Tamil Nadu, Telangana and West Bengal state dates are included so far.
Are these dates official?
They follow the established statutory schedule for central obligations. State-level dates (Professional Tax and Labour Welfare Fund) and dates that depend on your AGM are marked as indicative because they vary or get revised. Governments sometimes extend due dates, so confirm anything important against the latest notification.
What changed under the Income-tax Act, 2025?
The Income-tax Act, 2025 took effect on 1 April 2026. TDS deposit and quarterly return dates carry over, but form numbers and section references changed. The calendar shows deadlines rather than form numbers for that reason.
Can I get reminders?
Use the .ics download to add dates to Google, Outlook or Apple Calendar, each with a reminder the day before. Inside Compliance Forge, deadlines are tracked against your own contractors and sites, and our consultants keep the dates current.