Every GST, TDS, income tax, ROC, and PF/ESI deadline for the next 12 months — updated each financial year. Bookmark this page and never miss a due date.
These dates are general statutory guidance, not a personalized filing schedule.
Actual due dates can change through CBDT, GSTN, or MCA notifications and extensions, and some dates vary by scheme, turnover, or state. Always confirm your exact deadline with us before relying on a date shown here.
Last reviewed 13 June 2026 by BEE COMPLIANT tax & compliance team.
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Quarterly TDS / TCS return for April–June
Last date to file income tax return for non-audit individuals and HUFs
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Cumulative 45% advance tax due for the financial year
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Companies must hold their AGM within 6 months of financial year end
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Filing of financial statements — within 30 days of AGM (assumes AGM held 30 Sep)
Quarterly TDS / TCS return for July–September
Last date for businesses requiring tax audit under Section 44AB
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Annual return for small companies — within 60 days of AGM (assumes AGM held 30 Sep)
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Cumulative 75% advance tax due for the financial year
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Annual GST reconciliation return for the previous financial year
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Quarterly TDS / TCS return for October–December
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Final advance tax payment — 100% of assessed tax
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
Quarterly TDS / TCS return for January–March
Monthly TDS deposit for deductions made in the prior month (March deductions are due 30 April, not the 7th)
Monthly outward supplies return for turnover > ₹5 Cr
First instalment of advance tax for the financial year
Monthly provident fund deposit for the previous month's payroll
Monthly ESI deposit for the previous month's payroll
Due 20th for taxpayers with turnover above ₹5 Cr, or those not on the QRMP scheme
Due 22nd or 24th depending on state group — confirm your exact date with us
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