Resources
Resources & Tax Deadlines
Key Indian compliance dates at a glance, plus practical checklists you can request from our team.
Compliance calendar
Key tax & ROC deadlines
| Compliance | Applies to | Due date |
|---|---|---|
| GSTR-1 (monthly) | GST-registered businesses | 11th of following month |
| GSTR-3B (monthly) | GST-registered businesses | 20th of following month |
| TDS payment | All deductors | 7th of following month |
| TDS returns (quarterly) | All deductors | 31 Jul · 31 Oct · 31 Jan · 31 May |
| Advance tax instalments | Businesses & individuals | 15 Jun · 15 Sep · 15 Dec · 15 Mar |
| ITR — individuals (non-audit) | Individuals & HUFs | 31 July |
| Tax audit report | Audit-applicable entities | 30 September |
| ITR — audit cases | Companies & audited firms | 31 October |
| AOC-4 (financial statements) | Companies (MCA) | Within 30 days of AGM |
| MGT-7 (annual return) | Companies (MCA) | Within 60 days of AGM |
Dates are indicative for a standard financial year and subject to CBDT/MCA extensions. Contact us for deadlines specific to your entity — including U.S. and Canadian filing calendars.
Checklists & guides
Practical resources, on request
Startup incorporation checklist
Everything you need to register a company or LLP in India — documents, timelines, and post-incorporation compliance.
Request via email →GST registration checklist
Documents and thresholds for GST registration, plus a first-90-days filing calendar.
Request via email →NRI tax filing guide
Residency rules, DTAA relief, and the India + U.S./Canada documents to keep ready each year.
Request via email →