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Track mandatory tax return, GST, MCA annual filing, and labor compliance due dates to prevent statutory penalties.
Complete statutory compliance timeline for Indian businesses, auditors, and CEOs. Lists deadline dates for GSTR-1, GSTR-3B, Tax Audit u/s 44AB, Income Tax Returns, Form AOC-4 MCA filings, and monthly EPF/ESI contributions.
| Statutory Compliance Event | Category | Applicable To | Due Date | Non-Compliance Penalty Info |
|---|---|---|---|---|
|
Income Tax Return (ITR) Non-Audit Due Date
Annual ITR filing deadline for FY 2025-26. |
Income Tax | Salaried & Non-Audit Individuals | 31 Jul, 2026 | |
|
GSTR-3B Monthly Return Filing
Monthly summary return filing for sales and ITC tax payment. |
GST | All GST Registered Taxpayers | 20 Aug, 2026 | |
|
Tax Audit u/s 44AB Report Submission
Form 3CD tax audit report upload by Chartered Accountant. |
Auditing | Business Turnover > 1Cr / 10Cr | 30 Sep, 2026 | |
|
MCA Annual Form AOC-4 Balance Sheet Filing
Filing of audited financial statements with ROC. |
MCA | All Registered Pvt Ltd Companies | 30 Oct, 2026 |