Compliance Calendar
Stay on top of every filing deadline — GST, TDS, Income Tax, ROC, and more.
May 2026
07
May
TDS Payment for April
Monthly TDS deposit to government
Recurring
TDS Challan
11
May
GSTR-1 Filing (Monthly)
Monthly return for outward supplies
Recurring
GSTR-1
15
May
PF Monthly Payment
Monthly EPF contribution deposit
Recurring
PF
15
May
ESI Monthly Payment
Monthly ESI contribution deposit
Recurring
ESI
20
May
GSTR-3B Filing (Monthly)
Monthly summary return with tax payment
Recurring
GSTR-3B
31
May
TDS Return Q4 (Salary - 24Q)
Quarterly TDS return for salary deductions
Recurring
TDS 24Q
31
May
TDS Return Q4 (Non-Salary - 26Q)
Quarterly TDS return for non-salary deductions
Recurring
TDS 26Q
June 2026
15
Jun
Advance Tax Q1
First installment of advance tax (15%)
Recurring
Advance Tax
July 2026
31
Jul
ITR Filing (Non-Audit)
Income Tax Return for individuals and non-audit cases
Recurring
ITR
October 2026
14
Oct
ADT-1 Auditor Appointment
Intimation of auditor appointment
Recurring
ADT-1
30
Oct
AOC-4 Filing
Annual filing of financial statements with ROC
Recurring
AOC-4
31
Oct
ITR Filing (Audit Cases)
Income Tax Return for tax audit cases
Recurring
ITR (Audit)
November 2026
29
Nov
MGT-7 Annual Return
Annual return filing with ROC
Recurring
MGT-7
December 2026
31
Dec
GST Annual Return
Annual return for regular taxpayers
Recurring
GSTR-9