Compliance calendar

Statutory due dates, organised.

A consolidated view of routine statutory due dates relevant to most Indian businesses. Subscribe for an email reminder a few days before each applicable deadline.

Reminders by email

We send a single, plain reminder email a few days before each applicable due date. Withdraw any time from the email itself. The site does not send marketing emails.

November 2026

MGT 7 (annual return)
Companies
29 November 2026
ITR filing (transfer pricing)
TP assessees
30 November 2026

December 2026

GSTR 9C (reconciliation statement)
GST audit
31 December 2026
GSTR 9 (annual return)
GST registered
31 December 2026

January 2027

CMP 08 (Composition Q3)
Composition dealers
18 January 2027
TDS quarterly return Q3
Companies
31 January 2027

April 2027

CMP 08 (Composition Q4)
Composition dealers
18 April 2027

May 2027

TDS quarterly return Q4
Companies
31 May 2027

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