Compliance Calendar

Stay on top of every filing deadline — GST, TDS, Income Tax, ROC, and more.

All GST TDS Income Tax ROC / MCA Other

May 2026

11 May

GSTR-1 Filing (Monthly)

Monthly return for outward supplies

Recurring GSTR-1

20 May

GSTR-3B Filing (Monthly)

Monthly summary return with tax payment

Recurring GSTR-3B

December 2026

31 Dec

GST Annual Return

Annual return for regular taxpayers

Recurring GSTR-9

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