Compliance Calendar & Deadline Tracker
Enter your business type and registrations — get a personalized 12-month calendar with all due dates, forms, penalties, and Google Calendar integration.
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Our Chartered Accountants can handle all your compliance needs — from filing to advisory.
Don't miss your annual DIR-3 KYC filing deadline — non-filing triggers DIN deactivation.
🔄 Recurring (Monthly/Quarterly) Deadlines
GSTR-1 (Monthly)
11th of next month · Sec 47 · Penalty: ₹50/day (max ₹10,000)
GSTR-3B (Monthly)
20th of next month · Sec 47 · Penalty: ₹50/day + 18% interest
TDS Return
31 Jul / 31 Oct / 31 Jan / 31 May · Sec 234E · Penalty: ₹200/day
📅 Annual / Event-Based Deadlines
Advance Tax (Final)
Due: 15 Mar (100%) · Sec 208
⚠️ Penalty: Interest u/s 234B & 234C
GSTR-4 (Composition Annual)
Due: 30th April · Sec 47
⚠️ Penalty: ₹50/day (max ₹2,000)
Income Tax Return
Due: 31st July (non-audit) / 31st Oct (audit) · Sec 234F
⚠️ Penalty: ₹5,000 (₹10,000 if > Dec)
DIR-3 KYC
Due: 30th September · Rule 12A
⚠️ Penalty: ₹5,000 late fee
Tax Audit Report
Due: 30th September · Sec 44AB
⚠️ Penalty: 0.5% of turnover (max ₹1.5L)
Annual General Meeting
Due: Within 6 months from FY end (30 Sep) · Sec 96
⚠️ Penalty: ₹1,00,000 per default
Income Tax Return (Audit)
Due: 31st October · Sec 234F
⚠️ Penalty: ₹5,000 (₹10,000 if > Dec)
AOC-4 Filing
Due: 30 days from AGM (usually Oct) · Sec 137
⚠️ Penalty: ₹100/day (max ₹5L)
Auditor Appointment
Due: 15 days from AGM · Sec 139
⚠️ Penalty: ₹100/day (max ₹5L)
MSME-1 (MSME Disclosure)
Due: 31 Oct & 30 Apr (half-yearly) · Sec 405
⚠️ Penalty: As per MCA orders
MGT-7 Filing
Due: 60 days from AGM (usually Nov) · Sec 92
⚠️ Penalty: ₹100/day (max ₹5L)
GSTR-9 (Annual Return)
Due: 31st December · Sec 47
⚠️ Penalty: ₹200/day (CGST+SGST)
Complete Compliance Calendar for Indian Companies (FY 2025-26)
Every registered company in India must comply with multiple filing deadlines across ROC/MCA, GST, and Income Tax throughout the year. Missing even one deadline attracts penalties ranging from ₹200/day to ₹5 lakh. Our interactive compliance calendar helps you stay on top of every deadline. Start with our annual ROC filing checklist to ensure you have all documents ready.
Key Annual Deadlines
July 31: ITR filing (non-audit) | September 30: Tax Audit, DIR-3 KYC, AGM | October: AOC-4, ITR (audit), ADT-1, Form 8 (LLP) | November: MGT-7 | December 31: GSTR-9. Companies must also hold their AGM within 6 months of the financial year-end and schedule board meetings at least once every quarter as per Companies Act 2013.
Further Reading & Related Resources
- Already past a deadline? Calculate the exact penalty and interest for delayed ROC, GST, or Income Tax filings — with section-wise breakdown.
- Before the July 31 ITR deadline, compare Old vs New Regime to ensure you're filing under the most tax-efficient option.
- Our ROC and MCA compliance team handles every annual filing on this calendar — AOC-4, MGT-7, DIR-3 KYC, ADT-1, and board resolutions.
- Want automated reminders instead of a manual calendar? Our AI CFO Copilot sends deadline alerts, prepares filing drafts, and tracks compliance health in real time.
- Browse our compliance deadline guides for detailed articles on each filing — including common mistakes, required documents, and fee payment procedures.
Frequently Asked Questions
What are the rules for holding an AGM?
Every company must hold its Annual General Meeting within 6 months from the close of the financial year (i.e., by September 30). Failure attracts penalty of ₹1 lakh on the company and ₹5,000 on every officer in default. Read our comprehensive guide on AGM compliance rules and timeline for quorum requirements, notice periods, and special business provisions.
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Coming SoonNeed Professional Help?
Our Chartered Accountants can handle all your compliance needs — from filing to advisory.