Keep your GSTR-2B and books reconciled monthly
Mismatches are the leading trigger for ITC notices — a monthly reconciliation keeps claims clean.
Resources
Stay ahead of every deadline
Key compliance dates and practical updates to help you plan with confidence.
Compliance due dates
Indicative recurring deadlines. Exact dates can shift with notifications — confirm with us before filing.
Last reviewed: June 2026
| Due date | Compliance | Area |
|---|---|---|
| 11th monthly | GSTR-1 (monthly filers) | GST |
| 20th monthly | GSTR-3B & tax payment | GST |
| 7th monthly | TDS / TCS deposit | TDS |
| 15 Jun / Sep / Dec / Mar | Advance tax instalments | Income Tax |
| 30th April | PF / ESI annual returns review | Labour |
| 30th May | LLP Form 11 (annual return) | ROC |
| 31st July | ITR — non-audit cases | Income Tax |
| 30th September | DIR-3 KYC for directors | ROC |
| 31st October | ITR & tax audit — audit cases | Income Tax |
| 30th October | LLP Form 8 (accounts & solvency) | ROC |
| 30th November | Form MGT-7 / annual ROC filings | ROC |
| 31st December | GSTR-9 & 9C (annual) | GST |
Updates & insights
Short, practical notes on the issues clients ask us about most.
Plan your regime before the year ends, not at filing
Choosing old vs new regime early lets you align investments and TDS.
Diarise DIR-3 KYC and annual filings
Per-day late fees add up quickly; a compliance calendar avoids penalties.
Verify PF/ESI wage definitions after pay revisions
Wage restructuring can change contribution liability — review periodically.
Compliance calendars
Downloadable GST Compliance Calendar, Income Tax Calendar, ROC Compliance Calendar, Labour Law Compliance Calendarare on the way. Want a copy for your business now? Ask us and we'll send the relevant one.
Request a calendarTax rates, thresholds, due dates, forms and statutory provisions on this website (under the Income-tax Act 2025, the CGST/SGST Acts, the Companies Act 2013 and allied laws) are for general guidance and current as of June 2026. Such laws, their amendments, rates and forms change frequently — please confirm the latest position with us before acting.