Never miss a deadline

Compliance calendars

Key recurring due dates for GST, Income Tax and ROC/MCA filings.

FY 2025-26 · AY 2026-27

Recurring monthly, quarterly and annual GST return due dates.

11th
GSTR-1 (Monthly)
Outward supplies for monthly filers.
13th
GSTR-1 (QRMP) / IFF
Quarterly outward supplies; optional monthly IFF.
20th
GSTR-3B (Monthly)
Summary return and tax payment.
22/24
GSTR-3B (QRMP)
Quarterly — 22nd or 24th, state-wise.
18th
CMP-08
Composition-scheme quarterly statement.
31 Dec
GSTR-9 / 9C
Annual return & reconciliation (for FY 2024-25).

Dates are indicative and may shift with government notifications. AGM-linked ROC forms (AOC-4, MGT-7) are due relative to your AGM date. We track your exact deadlines as part of every compliance engagement.

Let us keep you compliant

We monitor your exact deadlines and file on time, every cycle.

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