April
| Due Date | Form/Event | Description |
| 07-04 | TDS | TDS Payment for March |
| 10-04 | PT Tax | Professional Tax (PT) on Salaries for March |
| 11-04 | GSTR 1 | GSTR 1 (Monthly) for March |
| 13-04 | GSTR 1 | GSTR-1 (Jan-Mar) for QRMP |
| 15-04 | PF & ESI | Provident Fund (PF) & ESI Returns Payment for March |
| 18-04 | CMP 08 | CMP 08 for Jan to Mar (Composition) |
| 20-04 | GSTR 3B | GSTR 3B for March (Monthly) |
| 22-04 | GSTR 3B | GSTR 3B (Jan-Mar) for South India |
| 24-04 | GSTR 3B | GSTR 3B (Jan-Mar) for North India |
| 30-04 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Mar |
| 30-04 | TDS | TDS Payment for March |
| 30-04 | GSTR-4 | GSTR-4 (FY) for Composition taxpayers |
| 30-04 | Form MSME | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
May
| Due Date | Form/Event | Description |
| 07-05 | TDS | TDS Payment for April |
| 10-05 | PT Tax | Professional Tax (PT) on Salaries for April |
| 11-05 | GSTR 1 | GSTR 1 (Monthly) for April |
| 13-05 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Apr) for QRMP |
| 15-05 | TCS (27EQ) | TCS Return in Form 27EQ for Jan-Mar Quarter |
| 15-05 | PF & ESI | Provident Fund (PF) & ESI Returns Payment for April |
| 20-05 | GSTR 3B | GSTR 3B for April (Monthly) |
| 30-05 | Form 11 | Form 11 for FY for LLP’s |
| 30-05 | PAS-6 | Reconciliation of Share Capital Audit Report |
| 30-05 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr |
| 30-05 | TCS (27D) | Issue of TCS Certificates in Form 27D for Jan to March |
| 31-05 | TDS (24Q, 26Q, 27Q) | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar |
June
| Due Date | Form/Event | Description |
| 07-06 | TDS | TDS Payment for May |
| 10-06 | PT Tax | Professional Tax (PT) on Salaries for May |
| 11-06 | GSTR 1 | GSTR 1 (Monthly) for May |
| 13-06 | GSTR 1 IFF | GSTR 1 IFF (Optional) (May) for QRMP |
| 15-06 | Advance Tax | Advance tax Payment for April to June |
| 15-06 | PF & ESI | Provident Fund (PF) & ESI Returns Payment for May |
| 15-06 | TDS (16/16A) | Issuance of TDS Certificates Form 16/16A for Jan to March |
| 20-06 | GSTR 3B | GSTR 3B for May (Monthly) |
| 30-06 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May |
| 30-06 | DPT-3 | Apr-Jun |
July
| Due Date | Form/Event | Description |
| 07-07 | TDS | TDS Payment for June |
| 10-07 | PT Tax | Professional Tax (PT) on Salaries for June |
| 11-07 | GSTR 1 | GSTR 1 (Monthly) for June |
| 13-07 | GSTR 1 | GSTR-1 (Apr-Jun) for QRMP |
| 15-07 | TCS (27EQ) | TCS Return in Form 27EQ for Apr-Jun |
| 15-07 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for June |
| 18-07 | CMP 08 | CMP 08 for Apr to June (Composition) |
| 20-07 | GSTR 3B | GSTR 3B for June (Monthly) |
| 22-07 | GSTR 3B | GSTR 3B (Apr-Jun) for South India |
| 24-07 | GSTR 3B | GSTR 3B (Apr-Jun) for North India |
| 30-07 | TCS (27D) | Issue of TCS Certificates in Form 27D for April to June |
| 30-07 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June |
| 31-07 | ITR (Non-Tax Audit) | Income Tax Returns for Individuals and non-corporates who are not liable to Tax Audit for FY |
| 31-07 | TDS (24Q, 26Q, 27Q) | Income Tax Returns for Individuals and non-corporates who are not liable to Tax Audit for FY |
August
| Due Date | Form/Event | Description |
| 07-08 | TDS | TDS Payment for July |
| 10-08 | PT Tax | Professional Tax (PT) on Salaries for July |
| 11-08- | GSTR 1 | GSTR 1 (Monthly) for July |
| 13-08 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Jul ) for QRMP |
| 15-08 | TCS (27D) | Issue of TDS Certificates in Form 16A for April to June |
| 15-08 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for July |
| 20-08 | GSTR 3B | GSTR 3B for July (Monthly) |
| 30-08 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July |
September
| Due Date | Form/Event | Description |
| 07-09 | TDS | TDS Payment for Aug |
| 10-09 | PT Tax | Professional Tax (PT) on Salaries for Aug |
| 11-09 | GSTR 1 | GSTR 1 (Monthly) for Aug |
| 13-09 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Aug) for QRMP |
| 15-09 | Advance Tax | Advance tax Payment for July to Sep |
| 15-09 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Aug |
| 20-09 | GSTR 3B | GSTR 3B for Aug (Monthly) |
| 27-09 | AOC | AOC 4 Filing by One Person Companies for FY (OPC) |
| 30-09 | Audit Report (3CB-3CD, 3CA-3CD) | Audit Report in Form 3CB-3CD and 3CA-3CD for Non-Corporate and Corporate’s for FY |
| 30-09 | DIR 3 KYC | DIR 3 KYC for Directors of Company’s and LLP’s |
| 30-09 | TDS (26QB, 26QC, 26QD, 26QE) | Audit Report in Form 3CB-3CD and 3CA-3CD for Non-Corporate and Corporate’s for FY |
October
| Due Date | Form/Event | Description |
| 07-10 | TDS | TDS Payment for Sep |
| 10-10 | PT Tax | Professional Tax (PT) on Salaries for Sep |
| 11-10 | GSTR 1 | GSTR 1 (Monthly) for Sep |
| 13-10 | GSTR 1 | GSTR-1 (Jul-Sep) for QRMP |
| 14-10 | ADT-1 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15-10 | TCS (27EQ) | TCS Return in Form 27EQ for Jul-Sep |
| 15-10 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Sep |
| 18-10 | CMP 08 | CMP 08 for July to Sep (Composition) |
| 20-10 | GSTR 3B | GSTR 3B for Sep (Monthly) |
| 22-10 | GSTR 3B | GSTR 3B (Jul-Sep) for South India |
| 24-10 | GSTR 3B | GSTR 3B (Jul-Sep) for North India |
| 29-10 | AOC 4 | AOC 4 Filing for Companies for FY |
| 30-10 | Form 8 | Form 8 Filing for LLP’s for FY |
| 30-10 | MGT-14 | Filing of resolutions with the ROC regarding Board Report and Annual Accounts. |
| 30-10 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep |
| 30-10 | TCS (27D) | Issue of TCS Certificates in Form 27D for July to Sep |
| 31-10 | ITR (Non-Corporate) | Income Tax Returns for Non-Corporate who needs Audit and Corporates for FY |
| 31-10 | TDS (24Q, 26Q, 27Q) | TDS Returns in Form 24Q,26Q,27Q for July to Sep |
| 31-10 | Form MSME | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
November
| Due Date | Form/Event | Description |
| 07-11 | TDS | TDS Payment for Oct 2025 |
| 10-11 | PT Tax | Professional Tax (PT) on Salaries for Oct 2025 |
| 11-11 | GSTR 1 | GSTR 1 (Monthly) for Oct |
| 13-11 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Oct) for QRMP |
| 15-11 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Oct |
| 15-11 | TDS (16A) | Issue of TDS Certificates in Form 16A for July to Sep |
| 20-11 | GSTR 3B | GSTR 3B for Oct (Monthly) |
| 29-11 | MGT 7/7A | MGT 7/7A Filing for Companies & OPC for FY |
| 29-11 | PAS-6 | Reconciliation of Share Capital Audit Report |
| 30-11 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct |
December
| Due Date | Form/Event | Description |
| 07-12 | TDS | TDS Payment for Nov |
| 10-12 | PT Tax | Professional Tax (PT) on Salaries for Nov |
| 11-12 | GSTR 1 | GSTR 1 (Monthly) for Nov |
| 13-12 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Nov) for QRMP |
| 15-12 | Advance Tax | Advance tax Payment for Oct to Dec |
| 15-12 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Nov |
| 20-12 | GSTR 3B | GSTR 3B for Nov (Monthly) |
| 30-12 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov |
| 31-12- | ITR Revised | The due date for Belated and Revised Income Tax Filing for FY for Individuals, Non-Corporates and Corporates (Audit and Non Audit). |
| 31-12 | GSTR-9 & 9C | The due date for Belated and Revised Income Tax Filing for FY for Individuals, Non-Corporates and Corporates (Audit and Non-Audit). |
January
| Due Date | Form/Event | Description |
| 07-01 | TDS | TDS Payment for Dec |
| 10-01 | PT Tax | Professional Tax (PT) on Salaries for Dec |
| 11-01 | GSTR 1 | GSTR 1 (Monthly) for Dec |
| 13-01 | GSTR 1 | GSTR-1 (Oct-Dec) for QRMP |
| 15-01 | TCS (27EQ) | TCS Return in Form 27EQ for Oct-Dec |
| 15-01 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Dec |
| 18-01 | CMP 08 | CMP 08 for Oct to Dec (Composition) |
| 20-01- | GSTR 3B | GSTR 3B for Dec (Monthly) |
| 22-01 | GSTR 3B | GSTR 3B (Oct-Dec ) for South India |
| 24-01 | GSTR 3B | GSTR 3B (Oct-Dec ) for North India |
| 30-01 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec |
| 30-01 | TCS (27D) | Issue of TCS Certificates in Form 27D for Oct to Dec |
| 31-01 | TDS (24Q, 26Q, 27Q) | TDS Return in Form 24Q, 26Q, 27Q for Oct to Dec |
February
| Due Date | Form/Event | Description |
| 07-02 | TDS | TDS Payment for Jan |
| 10-02- | PT Tax | Professional Tax (PT) on Salaries for Jan |
| 11-02 | GSTR 1 | GSTR 1 (Monthly) for Jan |
| 13-02 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Jan) for QRMP |
| 15-02- | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Jan |
| 15-02 | TDS (16A) | Issue of TDS Certificates in Form 16A for Oct to Dec |
| 20-02- | GSTR 3B | GSTR 3B for Jan (Monthly) |
March
| Due Date | Form/Event | Description |
| 02-03 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan |
| 07-03 | TDS | TDS Payment for Feb |
| 10-03 | PT Tax | Professional Tax (PT) on Salaries for Feb |
| 11-03 | GSTR 1 | GSTR 1 (Monthly) for Feb |
| 13-03 | GSTR 1 IFF | GSTR 1 IFF (Optional) (Feb) for QRMP |
| 15-03 | Advance Tax | Advance Tax Payment for Jan to Mar |
| 15-03 | PF & ESI | Provident Fund (PF) & ESI Returns and Payment for Feb |
| 20-03 | GSTR 3B | GSTR 3B for Feb (Monthly) |
| 20-03 | CMP 02 | Composition Scheme (CMP 02) for FY (Duration Begin) |
| 30-03 | TDS (26QB, 26QC, 26QD, 26QE) | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb |
| 31-03 | CMP 02 | Composition Scheme (CMP 02) for FY (Duration End) |
Income Tax
Advance Income Tax
| Corporate Assessee | Non-corporate Assessee |
|---|---|
| 15th June | 15th June |
| 15th September | 15th September |
| 15th December | 15th December |
| 15th March | 15th March |
TDS Matters
| Corporate Assessee | Non-corporate Assessee |
|---|---|
| April to June | 31st July |
| July to Sept | 31st October |
| Oct to Dec | 31st January |
| Jan to Mar | 31st May |
Filing of Income Tax Return
| Non corporate assessee without audit | 31st July |
| Corporate assessee and Non corporate assessee with audit | 30th September |
| Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) | 30th November |
GST Due Date(s)
| Monthly Return Filers | Quarterly Return Filer (for registered persons with aggregate turnover up to Rs. 1.50 Crores) | Annual Return by all |
|---|---|---|
| - GSTR 1 : By 11th of the Next Month - GSTR 3B : By 20th of the Next Month |
- GSTR1 : By 31st July, 31st October, 31st January and 30th April - GSTR 3B : By 20th of the Next Month |
31st December of Next Year |
Other Laws
| Profession Tax (Maharashtra) | Providend Fund | ESI |
|---|---|---|
| PTRC – On or before 30th June PTEC – (Monthly) before 30th of the Month PTEC – (Annual) before 31st March |
On or before 21st of next month | On or before 20th of next month |