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Statutory Compliance Calendar
Track upcoming statutory filing deadlines for Income Tax, GST, MCA / ROC, and Labour Laws.
Upcoming Monthly Compliance Summary
| Due Date | Form / Return | Act / Category | Applicability / Description |
|---|---|---|---|
| 7th Monthly | TDS / TCS Deposit | Income Tax | Payment of Tax Deducted/Collected at Source for preceding month. |
| 10th Monthly | GSTR-7 / GSTR-8 | GST | Return for TDS / E-Commerce Operators. |
| 11th Monthly | GSTR-1 | GST | Details of Outward Supplies for Monthly Taxpayers. |
| 15th Monthly | PF / ESI Deposit | Labour Laws | Payment of Provident Fund and ESI dues for previous month. |
| 20th Monthly | GSTR-3B | GST | Summary Return & Tax Payment for Monthly Taxpayers. |
| 31st October | Form 3CD & Audit | Income Tax | Tax Audit Report filing for Corporate & Non-Corporate Auditable entities. |