Compliance Calendar

April May June July Aug Sept Oct Nov Dec Jan Feb March
Compliance
on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before on or before
TDS
TDS /TCS Payment 30th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 31st
TDS Return
Ist Quarter - - - 31st - - - - - - - -
2nd Quarter - - - - - - 31st - - - - -
3rd Quarter - - - - - - - - - 31st - -
4Th Quarter - 31st - - - - - - - - - -
Advancxe Tax Payment - - 15th - - 15th - - 15th - - 15th/31st
Income Tax Return - - - 31st - 30th - - - - - -
ESIC Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
ESIC Return - 11th - - - - - 11th - - - -
PF Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
PF Return 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th
PF Return - Annual 25th - - - - - - - - - - -
GST
GSTR -1 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th 11th
GSTR -3/3B 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
GSTR -9 - - - - - - - - 31st - - -
GSTR-7 - TDS Decuctor 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
Professional Tax
- Annually - - - 31st - - - - - - - -

Shop & Establishments - - - 31st - - - - - - - -

Notes :
TDS deducted in a particular month is to be deposited till 7th of the succeeding month except March where it can be deposited by 30th of Apr of next FY.
Return for the first three quarters for TDS is to be filed till 31st of the succeeding month to the quarter and for the march, it is 31st May of next FY.
Advance Tax Liabilty:-
On or before 15th Jun- Not less than 15% of advance tax.
On or before 15th Sep - Not less than 45% of advance tax as reduced by the amount paid in the earlier installment.
On or before 15Th Dec - Not less than 75% of advance tax as reduced by the amount paid in the earlier installments.
On or before 15Th Mar - The whole amount (100%) of advance tax as reduced by the amount paid in the earlier installments.
For corporate Assesees and non corporate asseessees who are required to get audited unser section 44AB /AD, due date is 30th Sep and for all other asseessee, its 31st July.