Compliance calendar: every due date for your business.
The filings a Private Limited company or LLP makes in a year, month by month, for a financial year ending 31 March. Miss one and late fees or interest usually follow.
These are the usual dates. The government sometimes extends them, and some only apply above certain limits. Your own calendar depends on your business, which we work out for you.
Every month
April
- 30 AprilCompanies
Report payments owed to small suppliers for more than 45 days (October to March)
May
- 30 MayLLPs
LLP yearly return
- 31 MayEveryone who deducts TDS
TDS return
TDS return for January to March
June
- 15 JuneAll businesses
First instalment of this year's income tax
- 30 JuneCompanies
Return of deposits and loans the company has taken
July
- 31 JulyEveryone who deducts TDS
TDS return
TDS return for April to June
- 31 JulyAll businesses
For businesses whose accounts don't need an audit
September
- 15 SeptemberAll businesses
Second instalment
- 30 SeptemberCompanies
Hold the company's annual general meeting
- 30 SeptemberAll businesses
For businesses whose accounts need a tax audit
- 30 SeptemberCompanies
Director KYC, in the years it's due
October
- Within 15 days of the AGMCompanies
Tell the government who your auditor is
- Within 30 days of the AGMCompanies
File the company's accounts
- 30 OctoberLLPs
LLP statement of accounts
- 31 OctoberAll businesses
For businesses whose accounts need an audit, including all companies
- 31 OctoberCompanies
Report payments owed to small suppliers (April to September)
- 31 OctoberEveryone who deducts TDS
TDS return
TDS return for July to September
November
- Within 60 days of the AGMCompanies
File the company's yearly return
December
- 15 DecemberAll businesses
Third instalment
- 31 DecemberEveryone with GST
GST yearly return, if your sales are above ₹2 crore
January
- 31 JanuaryEveryone who deducts TDS
TDS return
TDS return for October to December
March
- 15 MarchAll businesses
Final instalment
Never miss a due date again.
We keep your calendar, remind you what we need, and file every form on time.