There are 44 statutory filings in an Indian financial year. Most businesses are bound by a dozen. Answer three questions and see only yours — with what each one costs if it slips.
Late fee shown for every filing
Add to Google or Outlook
Gujarat QRMP dates correct
Next deadline
File the company's financial statements — in 7 days
Three questions. Nothing to sign up for, and nothing is sent anywhere.
Decides your Professional Tax rows, and whether quarterly GST is due on the 22nd or the 24th.
Showing everything — 44 dates in the next 90 days
Everything — pick your business type to narrow it
File the company's financial statements
ROCAOC-4
Private, listed and Section 8 companies — within 30 days of the AGM
Miss it: ₹100 a day, with no upper limit
Statement of account and solvency
ROCLLP Form 8
Every LLP
Miss it: ₹100 a day, with no upper limit
Reconciliation of share capital audit report, certified by a practising company secretary
SEBIShare capital reconciliation audit
Listed companies — within 30 days of the quarter ending
Miss it: Fines under the SEBI standard operating procedure, and action by the depositories
Quarterly statement of everything you deducted
TDSForm 24Q / 26Q / 27Q
All TDS deductors
Miss it: ₹200 a day under section 234E, capped at the TDS amount — plus ₹10,000 to ₹1 lakh under 271H
Return of income where accounts are audited
Income TaxIncome tax return — audit cases
Companies, and businesses under audit
Miss it: ₹5,000 under section 234F, plus interest under 234A
Half-yearly return of payments to MSME suppliers outstanding beyond 45 days
ROCMSME-1
Companies with any amount owed to an MSME supplier for more than 45 days
Miss it: Penalty on the company and on every officer in default under section 405
Deposit the tax you deducted last month
TDSTDS payment (challan)
Anyone who deducts TDS — salary, rent, contractors, professional fees
Miss it: 1.5% a month interest from the date you deducted, not the date it was due
Return for tax deducted under GST
GSTGSTR-7
Anyone deducting GST TDS under section 51
Miss it: ₹50 a day late fee, and the deductee cannot claim the credit
Return of tax collected by an e-commerce operator
GSTGSTR-8
E-commerce operators collecting TCS under section 52
Miss it: ₹200 a day, and the seller's credit is held up
Return of everything you sold last month
GSTGSTR-1
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), and your buyer cannot claim input credit until you file
Financial results for the quarter, to the stock exchange
SEBIReg 33 — quarterly results
Listed companies — within 45 days of the quarter ending
Miss it: ₹5,000 a day under the SEBI standard operating procedure, and the scrip can be moved to the restricted list
Employees' State Insurance contribution
PayrollESI contribution
Employers covered by ESI
Miss it: 12% a year interest, and damages on top
Provident fund return and contribution
PayrollPF (ECR)
Employers covered by EPF
Miss it: 12% a year interest, plus damages of 5% to 25% of the amount
Deduct from salaries and pay to the state
PayrollProfessional Tax
Employers in states that levy PT
Miss it: Interest and penalty under the state's own Act — in Gujarat this is partly administered by the municipality, so confirm your local rate
Summary return, and the month's tax payment
GSTGSTR-3B
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), plus 18% a year interest on the tax you owe
Monthly tax payment in the first two months of a QRMP quarter
GSTPMT-06
QRMP filers
Miss it: 18% a year interest on the amount paid late
Abridged annual return for an OPC or small company
ROCMGT-7A
One Person Companies and small companies — the shorter form, not MGT-7
Miss it: ₹100 a day, with no upper limit
File the company's annual return
ROCMGT-7
Private, listed and Section 8 companies — within 60 days of the AGM
Miss it: ₹100 a day, with no upper limit
Deposit the tax you deducted last month
TDSTDS payment (challan)
Anyone who deducts TDS — salary, rent, contractors, professional fees
Miss it: 1.5% a month interest from the date you deducted, not the date it was due
Return for tax deducted under GST
GSTGSTR-7
Anyone deducting GST TDS under section 51
Miss it: ₹50 a day late fee, and the deductee cannot claim the credit
Return of tax collected by an e-commerce operator
GSTGSTR-8
E-commerce operators collecting TCS under section 52
Miss it: ₹200 a day, and the seller's credit is held up
Return of everything you sold last month
GSTGSTR-1
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), and your buyer cannot claim input credit until you file
75% of the year's tax, cumulative
Income TaxAdvance tax — 3rd instalment
Anyone whose tax for the year will exceed ₹10,000
Miss it: 1% a month interest on the shortfall
Employees' State Insurance contribution
PayrollESI contribution
Employers covered by ESI
Miss it: 12% a year interest, and damages on top
Provident fund return and contribution
PayrollPF (ECR)
Employers covered by EPF
Miss it: 12% a year interest, plus damages of 5% to 25% of the amount
Deduct from salaries and pay to the state
PayrollProfessional Tax
Employers in states that levy PT
Miss it: Interest and penalty under the state's own Act — in Gujarat this is partly administered by the municipality, so confirm your local rate
Summary return, and the month's tax payment
GSTGSTR-3B
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), plus 18% a year interest on the tax you owe
Monthly tax payment in the first two months of a QRMP quarter
GSTPMT-06
QRMP filers
Miss it: 18% a year interest on the amount paid late
Last chance to file or correct the year's return
Income TaxBelated / revised return
Anyone who missed the original date or needs to revise
Miss it: After this date the return cannot be filed at all without a condonation application
Annual GST return, and the reconciliation statement above the turnover limit
GSTGSTR-9 / 9C
GST-registered businesses above the turnover thresholds
Miss it: ₹200 a day, capped at 0.25% of your turnover in the state
Deposit the tax you deducted last month
TDSTDS payment (challan)
Anyone who deducts TDS — salary, rent, contractors, professional fees
Miss it: 1.5% a month interest from the date you deducted, not the date it was due
Return for tax deducted under GST
GSTGSTR-7
Anyone deducting GST TDS under section 51
Miss it: ₹50 a day late fee, and the deductee cannot claim the credit
Return of tax collected by an e-commerce operator
GSTGSTR-8
E-commerce operators collecting TCS under section 52
Miss it: ₹200 a day, and the seller's credit is held up
Return of everything you sold last month
GSTGSTR-1
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), and your buyer cannot claim input credit until you file
Quarterly return of sales under QRMP
GSTGSTR-1 (quarterly)
QRMP filers — turnover up to ₹5 crore
Miss it: ₹50 a day (₹20 if nil), and your buyer's input credit waits on it
Employees' State Insurance contribution
PayrollESI contribution
Employers covered by ESI
Miss it: 12% a year interest, and damages on top
Quarterly statement of tax collected at source
TDSForm 27EQ
Sellers collecting TCS — scrap, timber, motor vehicles above ₹10 lakh, overseas remittances
Miss it: ₹200 a day under section 234E, capped at the TCS amount, plus ₹10,000 to ₹1 lakh under 271H
Provident fund return and contribution
PayrollPF (ECR)
Employers covered by EPF
Miss it: 12% a year interest, plus damages of 5% to 25% of the amount
Deduct from salaries and pay to the state
PayrollProfessional Tax
Employers in states that levy PT
Miss it: Interest and penalty under the state's own Act — in Gujarat this is partly administered by the municipality, so confirm your local rate
Quarterly statement and tax payment for composition dealers
GSTCMP-08
Composition scheme dealers
Miss it: ₹50 a day (₹20 if nil), plus 18% a year interest
Summary return, and the month's tax payment
GSTGSTR-3B
Monthly GST filers
Miss it: ₹50 a day late fee (₹20 if nil), plus 18% a year interest on the tax you owe
Statement of investor complaints received and resolved
SEBIReg 13(3) — investor grievances
Listed companies — within 21 days of the quarter ending
Miss it: ₹1,000 a day under the SEBI standard operating procedure
Quarterly corporate governance compliance report
SEBIReg 27(2) — corporate governance report
Listed companies above the prescribed thresholds — within 21 days of the quarter ending
Miss it: ₹2,000 a day under the SEBI standard operating procedure
Shareholding pattern as at the quarter end
SEBIReg 31 — shareholding pattern
Listed companies — within 21 days of the quarter ending
Miss it: ₹2,000 a day under the SEBI standard operating procedure
Please read: these are the standard statutory dates, worked out from today. Extensions notified by the CBDT or CBIC, ROC dates that depend on when your AGM was held, and Professional Tax rates set by your municipality can all differ from what is shown. This is general information, not advice on your own position — check with us before you rely on a date that is close.
Work out roughly what the delay has cost so far — then decide what to do about it.
Decides the ceiling on the late fee.
Enter how many days late
The cost appears here as you type.
An estimate on the statutory rates, not a demand notice. The department computes interest on its own figures, extensions change the date a delay is counted from, and a few filings carry penalties that depend on facts this page has not asked for. Treat it as the order of magnitude, and talk to us before you pay anything.
A general calendar lists every due date in the year — well over thirty — most of which do not apply to you. This one asks what kind of business you are, which state you are in and what you are registered for, then shows only your dates. It also tells you what each filing costs if you miss it, which is the part that actually decides whether something gets done.
No. Nothing is sent anywhere and nothing is stored. Your selections live in the page address itself, so you can bookmark the link or send it to your accountant and it reopens exactly as you built it.
Yes. 'Add to my calendar' downloads a standard .ics file that imports into Google Calendar, Outlook or Apple Calendar. Each date comes with a reminder set three days ahead, so you hear about it while there is still time to collect documents and file.
Under QRMP, GSTR-3B is due on the 22nd for one group of states and the 24th for the other. Gujarat, Maharashtra, Karnataka, Tamil Nadu and the rest of that group file on the 22nd. Picking your state gets this right instead of quoting one date to everybody.
They are the standard statutory dates, computed fresh each time the page loads. The CBDT and CBIC extend some dates by notification most years, ROC dates depend on when your AGM was held, and Professional Tax is partly administered by your municipality. Dates that are commonly extended are labelled. Always confirm a date that is close before you rely on it.
Every date on this page is something Gadhia Associate files for clients every month — GST returns, TDS statements, ROC forms, the lot. Tell us what you are registered for and we will take the calendar off your desk entirely.
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