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GST, income tax, TDS and ROC due dates
The statutory dates that recur every year for Indian businesses. The government often extends individual deadlines, so call us to confirm the date for the current period.
| Due date | Compliance | Applies to |
|---|---|---|
| 7th of every month | TDS and TCS deposit | For tax deducted in the previous month. For March deductions the date is 30 April. |
| 11th of every month | GSTR-1 | Outward supplies, for monthly filers. QRMP filers file by the 13th after each quarter. |
| 15th of every month | PF and ESI | Contribution deposit for the previous month's wages. |
| 20th of every month | GSTR-3B | Summary return and tax payment, for monthly filers. QRMP filers file by the 22nd or 24th after each quarter. |
| 15 June, 15 September, 15 December, 15 March | Advance tax | Four instalments for taxpayers with tax liability above the exemption limit for advance tax. |
| 31 July, 31 October, 31 January, 31 May | TDS quarterly statements | Forms 24Q, 26Q and 27Q for the quarters ending June, September, December and March. |
| 30 May | LLP Form 11 | Annual return of every LLP. |
| 30 June | DPT-3 | Return of deposits and loans, for companies. |
| 31 July | Income tax return | Individuals and others who do not require an audit. |
| 30 September | Tax audit report, AGM and DIR-3 KYC | Audit report for audit cases, annual general meeting of companies and director KYC. |
| 31 October | Income tax return for audit cases and LLP Form 8 | Also the usual window for AOC-4, due within 30 days of the AGM. |
| 29 November | MGT-7 and MGT-7A | Annual return of companies, due within 60 days of the AGM. |
| 31 December | GSTR-9, GSTR-9C and belated income tax returns | Annual GST return for the previous financial year, and the last date for belated and revised ITRs. |
Dates falling on a holiday and dates changed by notification may differ. This page is general information and not advice for a specific case.
Behind on a return?
We clear pending GST, TDS, ITR and ROC filings and work out the late fee before you pay.