Statutory Due Dates Tracker

GST, TDS, PF, ESI, PT, advance tax & ROC filing due dates — never miss a deadline.

Free estimateNo login required Rules snapshot 2026-08-15

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GSTR-1 (Monthly)

Outward supply details

Monthly11th

GSTR-1 (Quarterly - QRMP)

Outward supply for small taxpayers

Quarterly13th

GSTR-3B (Monthly)

Summary return + tax payment

Monthly20th

GSTR-3B (Quarterly)

Summary return for QRMP

Quarterly22th

GSTR-9 (Annual)

Annual return

Annual (Dec 31)31th

CMP-08 (Composition)

Composition dealer statement

Quarterly18th

TDS Payment

TDS deducted in previous month

Monthly7th

TDS Return (24Q/26Q)

Quarterly TDS statement

Quarterly31th

Form 16/16A

TDS certificate to deductee

Annual (Jun 15)15th

PF Payment

EPF contribution

Monthly15th

ESI Payment

ESI contribution

Monthly15th

PF Annual Return

Form 3A/6A

Annual (Apr 25)25th

Professional Tax

State-wise PT payment

Monthly/Bi-annual30th

Advance Tax (Q1)

15% of estimated tax

Jun 1515th

Advance Tax (Q2)

45% cumulative

Sep 1515th

Advance Tax (Q3)

75% cumulative

Dec 1515th

Advance Tax (Q4)

100% of estimated tax

Mar 1515th

ITR Filing (Non-audit)

Individual / non-audit

Annual (Jul 31)31th

ITR Filing (Audit)

Companies / audit cases

Annual (Oct 31)31th

AOC-4 (Financial Statements)

Within 30 days of AGM

Annual (Oct 30)30th

MGT-7 (Annual Return)

Within 60 days of AGM

Annual (Nov 28)28th

Use this as a quick estimate

Rules, rates and exemptions can change by financial year, state, entity type and notification. Confirm final tax/compliance decisions with your CA or advisor.

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