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Compliance Due Dates
| Type | Compliance | Due Date |
|---|---|---|
| GST | GSTR-1 Monthly (>₹5Cr) | 11th next month |
| GST | GSTR-1 Quarterly QRMP | 13th after quarter |
| GST | GSTR-3B Monthly (>₹5Cr) | 20th next month |
| GST | GSTR-3B Quarterly Category 1 | 22nd after quarter |
| GST | GSTR-3B Quarterly Category 2 | 24th after quarter |
| GST | GSTR-2B Auto-populate | 14th next month |
| GST | GSTR-9 Annual Return | 31st December |
| GST | GSTR-9C Reconciliation | 31st December |
| TDS | Challan Payment (Non-Govt) | 7th next month |
| TDS | Challan Apr (Salary) | 30th April |
| TDS | Q1 Return (Apr–Jun) | 31st July |
| TDS | Q2 Return (Jul–Sep) | 31st October |
| TDS | Q3 Return (Oct–Dec) | 31st January |
| TDS | Q4 Return (Jan–Mar) | 31st May |
| IT | ITR Individual/HUF (non-audit) | 31st July |
| IT | ITR Audit Cases | 31st October |
| IT | Advance Tax Q1 (15%) | 15th June |
| IT | Advance Tax Q2 (45%) | 15th September |
| IT | Advance Tax Q3 (75%) | 15th December |
| IT | Advance Tax Q4 (100%) | 15th March |
| ROC | Annual Return MGT-7 | 60 days from AGM |
| ROC | Financial Statements AOC-4 | 30 days from AGM |
| ROC | Director KYC DIR-3 | 30th September |
| PF | PF Payment | 15th next month |
| PF | Annual PF Return | 25th April |
| ESI | ESI Payment | 15th next month |
| ESI | ESI Half-Yearly Return | May 11 / Nov 11 |
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