Resources
Statutory compliance calendar
The recurring GST, TDS, income tax, ROC and PF/ESI due dates that apply to most Indian businesses through the year. Filter by month and category, or export the whole thing to your calendar.
AugustThis month
- 7AugTDS/TCSChallan ITNS-281
Deposit of TDS and TCS deducted or collected in the previous month.
Applies to: All deductors and collectors
- 11AugGSTGSTR-1
Return of outward supplies for the previous month.
Applies to: Monthly filers with turnover above the QRMP threshold
- 13AugGSTIFF / GSTR-1 (QRMP)
Invoice Furnishing Facility for the previous month, or quarterly GSTR-1 in the first month of a quarter.
Applies to: QRMP scheme taxpayers
- 15AugPF/ESIECR / ESIC challan
Deposit of provident fund and ESI contributions for the previous month.
Applies to: Employers covered under EPF and ESI
- 15AugTDS/TCSForm 16A
Issue of TDS certificates for the quarter ended in the previous month.
Applies to: All deductors (non-salary payments)
- 20AugGSTGSTR-3B
Summary return and payment of tax for the previous month.
Applies to: Monthly filers
- 25AugGSTPMT-06
Monthly tax payment for the previous month under the QRMP scheme.
Applies to: QRMP scheme taxpayers
Confirm before you rely on it
Due dates shift when the government issues an extension, and several obligations depend on your turnover, scheme or class of entity. Where a due date falls on a holiday, the next working day usually applies. Treat this calendar as a planning aid and verify against the notification in force. If you would rather not track it at all, we manage the full compliance cycle for clients on retainer.
Let’s talk about what is actually in front of you.
A notice to answer, an audit to plan, a deal to price, or a compliance calendar that has got away from you — a short conversation usually tells us both whether we fit.