Compliance calendar

Standard statutory due dates for GST, income-tax, TDS, company, LLP and payroll filings in one place. Choose who you are, search a form by its old or new name, and export the dates to your own calendar.

The interactive calendar needs JavaScript. Key dates: TDS deposit 7th; GSTR-1 11th; GSTR-3B 20th; advance tax 15 Dec and 15 Mar; ITR for audit cases 21 Nov 2026; GSTR-9 31 Dec 2026. Subject to Government extensions.