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India Compliance Calendar — Deadlines Specific to Your Business
Find the statutory compliance deadlines that apply to your business — GST, TDS, Income Tax, and ROC filings by entity type, with official source citations.
Common statutory deadlines — Private Limited Company
| Period | Filing / obligation | Official source |
|---|---|---|
| 7th of month | TDS deposit (if you are a TDS deductor) | Income Tax Act s.200, Rule 30 (CBDT) |
| 10th of month | GSTR-7 (TDS under GST — only if deducting GST TDS under CGST Act s.51) | CGST Act s.51 / GSTN portal |
| 11th of month | GSTR-1 (monthly filers — turnover >₹5 Cr or opted into monthly filing) | CGST Rule 59 / GSTN portal |
| 13th of month | GSTR-6 (Input Service Distributors only) | CGST Rule 65 / GSTN portal |
| 20th of month | GSTR-3B | CGST Rule 61(5) / GSTN portal |
| 25th of month | GST PMT-06 (QRMP scheme filers only — months 1 & 2 of each quarter) | CGST Rule 61 / QRMP scheme (Circular 143/13/2020-GST) / GSTN portal |
| 15 Jun / 15 Sep / 15 Dec / 15 Mar | Advance tax instalments (if total tax liability ≥ ₹10,000) | Income Tax Act s.208 (CBDT) |
| Annual — 30 Oct | AOC-4 (financial statements with Registrar of Companies) | Companies Act 2013 s.137 / MCA portal |
| Annual — 29 Nov | MGT-7 (annual return with Registrar of Companies) | Companies Act 2013 s.92 / MCA portal |
Standard obligations only. QRMP scheme, composition scheme, state levies, labour law returns, FEMA, and sector-specific filings vary. Verify with your CA.
Get the calendar for your specific business
These are common obligations. Your actual deadlines depend on your turnover, GST registration type, state, and specific schemes. Describe your business to get what actually applies.
Get my compliance calendar →Get the exact list, not an estimate
See exactly what applies to your business — deadlines, penalties, what has changed.
Run my business through the radar →When to use this tool
Use this calendar to look up the standard monthly and annual statutory deadlines for your entity type. Filter by your business structure and use the pre-filled query to get an obligation list specific to your actual profile.
- Checking GST and TDS due dates before month-end
- Planning ROC and annual filing timelines for a private limited company or OPC
- Giving a client a starting-point deadline checklist before getting into specifics
How to use the output
- Select your entity type from the dropdown.
- Review the deadline table for common monthly and annual obligations.
- Click to open ComplianceRadar with your description pre-filled to get the obligations that actually apply to your specific situation.
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Visit WavicleFrequently asked questions
What is a compliance calendar for Indian businesses?
A compliance calendar is a schedule of recurring regulatory filings, payments, and evidence tasks a business must track — GST returns, TDS deposits, income tax instalments, and annual ROC filings. The exact calendar depends on entity type, turnover, registrations, and state.
How often do GST filing dates change?
The statutory due dates are set by the CGST Act and Rules, but the GST Council periodically extends deadlines by notification — typically during natural disasters or system upgrades. Always verify via the GSTN portal or official circulars before relying on any calendar.
What happens if I miss a filing deadline?
Missing GST return deadlines attracts late fees (₹50/day for GSTR-3B, subject to caps) and interest at 18% p.a. on unpaid tax. TDS defaults attract 1–1.5% interest per month plus penalties. Company Law (ROC) defaults can flag director DINs. Penalties vary by filing type and delay length.
Is this calendar specific to my business?
The table shows common obligations for your entity type. Your actual calendar depends on turnover (which affects GSTR-1 frequency), GST scheme (monthly vs. quarterly QRMP), registrations held, and state. Use the link below to describe your specific situation and get an obligation list with citations.
How is ComplianceRadar different from a static compliance calendar?
Static calendars list every possible deadline for a category. ComplianceRadar reads your business description and returns only the filings that apply to you — with the exact statutory citation — so you're not cross-referencing generic lists against your own situation.