Statutory due dates for GST, income tax, TDS, and ROC filings — for the whole financial year, reviewed each month.
Last updated: 11 June 2026.
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Dates reflect statutory due dates as notified and may be extended by the authorities. Information is general and does not constitute professional advice or solicitation. Verify against the latest notification.
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Apr | Income tax / TDS TDS / TCS — Deposit for the previous month for Mar 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Apr | PF / ESI / PT PT — Professional-tax payment (Telangana) for Mar 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Apr | GST GSTR-1 — Monthly outward-supplies return for Mar 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Apr | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Mar 2026 | QRMP filers (optional) | Optional facility. |
| 13 Apr | GST GSTR-6 — Input Service Distributor return for Mar 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Apr | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Mar 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Apr | PF / ESI / PT ESI — Contribution deposit for Mar 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 20 Apr | GST GSTR-3B — Monthly summary return & tax payment for Mar 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 30 Apr | Income tax / TDS TDS — Deposit for March | Deductors | —If missed: Interest u/s 201 |
| 30 Apr | ROC / MCA MSME-1 — Dues to micro & small enterprises (Oct–Mar) | Companies with MSME dues > 45 days | —If missed: Penalty under Companies Act |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 May | Income tax / TDS TDS / TCS — Deposit for the previous month for Apr 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 May | PF / ESI / PT PT — Professional-tax payment (Telangana) for Apr 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 May | GST GSTR-1 — Monthly outward-supplies return for Apr 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 May | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Apr 2026 | QRMP filers (optional) | Optional facility. |
| 13 May | GST GSTR-6 — Input Service Distributor return for Apr 2026 | Input Service Distributors | —If missed: Late fee |
| 15 May | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Apr 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 May | PF / ESI / PT ESI — Contribution deposit for Apr 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 20 May | GST GSTR-3B — Monthly summary return & tax payment for Apr 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 30 May | ROC / MCA LLP-11 — Annual return | All LLPs | —If missed: ₹100/day penalty |
| 31 May | Income tax / TDS TDS Return — Quarter 4 (Jan–Mar) | Deductors | —If missed: Late fee u/s 234E |
| 31 May | Income tax / TDS Form 61A — Statement of Financial Transactions (SFT) | Specified reporting entities | —If missed: Penalty u/s 271FA |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Jun | Income tax / TDS TDS / TCS — Deposit for the previous month for May 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Jun | PF / ESI / PT PT — Professional-tax payment (Telangana) for May 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Jun | GST GSTR-1 — Monthly outward-supplies return for May 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Jun | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for May 2026 | QRMP filers (optional) | Optional facility. |
| 13 Jun | GST GSTR-6 — Input Service Distributor return for May 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Jun | PF / ESI / PT EPF — Provident-fund (ECR) deposit for May 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Jun | PF / ESI / PT ESI — Contribution deposit for May 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 15 Jun | Income tax / TDS Advance Tax — 1st instalment (15%) | Taxpayers with liability ≥ ₹10,000 | —If missed: Interest u/s 234B/234C |
| 15 Jun | Income tax / TDS Form 16 — Issue to employees | Employers | —If missed: Penalty u/s 272A |
| 20 Jun | GST GSTR-3B — Monthly summary return & tax payment for May 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 30 Jun | ROC / MCA DPT-3 — Return of deposits | Companies (other than govt.) | —If missed: Penalty under Companies Act |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Jul | Income tax / TDS TDS / TCS — Deposit for the previous month for Jun 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Jul | PF / ESI / PT PT — Professional-tax payment (Telangana) for Jun 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Jul | GST GSTR-1 — Monthly outward-supplies return for Jun 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Jul | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Jun 2026 | QRMP filers (optional) | Optional facility. |
| 13 Jul | GST GSTR-6 — Input Service Distributor return for Jun 2026 | Input Service Distributors | —If missed: Late fee |
| 13 Jul | GST GSTR-1 (Q) — Quarterly outward supplies — Apr–Jun (QRMP) | QRMP filers | —If missed: Late fee |
| 15 Jul | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Jun 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Jul | PF / ESI / PT ESI — Contribution deposit for Jun 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 18 Jul | GST CMP-08 — Composition tax — Apr–Jun | Composition dealers | —If missed: Interest + late fee |
| 20 Jul | GST GSTR-3B — Monthly summary return & tax payment for Jun 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 31 Jul | Income tax / TDS TDS Return — Quarter 1 (Apr–Jun) | Deductors | —If missed: Late fee u/s 234E |
| 31 Jul | Income tax / TDS ITR — Income-tax return — non-audit cases | Individuals, HUFs & firms not under audit | —If missed: Late fee u/s 234F; interest u/s 234A |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Aug | Income tax / TDS TDS / TCS — Deposit for the previous month for Jul 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Aug | PF / ESI / PT PT — Professional-tax payment (Telangana) for Jul 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Aug | GST GSTR-1 — Monthly outward-supplies return for Jul 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Aug | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Jul 2026 | QRMP filers (optional) | Optional facility. |
| 13 Aug | GST GSTR-6 — Input Service Distributor return for Jul 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Aug | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Jul 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Aug | PF / ESI / PT ESI — Contribution deposit for Jul 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 20 Aug | GST GSTR-3B — Monthly summary return & tax payment for Jul 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Sep | Income tax / TDS TDS / TCS — Deposit for the previous month for Aug 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Sep | PF / ESI / PT PT — Professional-tax payment (Telangana) for Aug 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Sep | GST GSTR-1 — Monthly outward-supplies return for Aug 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Sep | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Aug 2026 | QRMP filers (optional) | Optional facility. |
| 13 Sep | GST GSTR-6 — Input Service Distributor return for Aug 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Sep | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Aug 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Sep | PF / ESI / PT ESI — Contribution deposit for Aug 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 15 Sep | Income tax / TDS Advance Tax — 2nd instalment (45% cumulative) | Taxpayers with liability ≥ ₹10,000 | —If missed: Interest u/s 234B/234C |
| 20 Sep | GST GSTR-3B — Monthly summary return & tax payment for Aug 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 30 Sep | Income tax / TDS 3CA/3CB-3CD — Tax-audit report u/s 44AB | Persons liable to tax audit | —If missed: Penalty u/s 271B |
| 30 Sep | ROC / MCA DIR-3 KYC — Director KYC | Every DIN holder | —If missed: ₹5,000 penalty + DIN deactivation |
| 30 Sep | ROC / MCA AGM — Annual General Meeting — outer date | Companies (FY ending 31 Mar) | —If missed: Penalty under Companies Act |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Oct | Income tax / TDS TDS / TCS — Deposit for the previous month for Sep 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Oct | PF / ESI / PT PT — Professional-tax payment (Telangana) for Sep 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Oct | GST GSTR-1 — Monthly outward-supplies return for Sep 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Oct | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Sep 2026 | QRMP filers (optional) | Optional facility. |
| 13 Oct | GST GSTR-6 — Input Service Distributor return for Sep 2026 | Input Service Distributors | —If missed: Late fee |
| 13 Oct | GST GSTR-1 (Q) — Quarterly outward supplies — Jul–Sep (QRMP) | QRMP filers | —If missed: Late fee |
| 15 Oct | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Sep 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Oct | PF / ESI / PT ESI — Contribution deposit for Sep 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 18 Oct | GST CMP-08 — Composition tax — Jul–Sep | Composition dealers | —If missed: Interest + late fee |
| 20 Oct | GST GSTR-3B — Monthly summary return & tax payment for Sep 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 29 Oct | ROC / MCA AOC-4 — Financial statements (≈29 Oct if AGM on 30 Sep) | Companies | Within 30 days of AGM — actual date depends on your AGM date.If missed: ₹100/day penalty |
| 30 Oct | ROC / MCA LLP-8 — Statement of account & solvency | All LLPs | —If missed: ₹100/day penalty |
| 31 Oct | Income tax / TDS TDS Return — Quarter 2 (Jul–Sep) | Deductors | —If missed: Late fee u/s 234E |
| 31 Oct | Income tax / TDS ITR — Income-tax return — audit cases | Taxpayers liable to audit | —If missed: Late fee u/s 234F; interest u/s 234A |
| 31 Oct | ROC / MCA MSME-1 — Dues to micro & small enterprises (Apr–Sep) | Companies with MSME dues > 45 days | —If missed: Penalty under Companies Act |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Nov | Income tax / TDS TDS / TCS — Deposit for the previous month for Oct 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Nov | PF / ESI / PT PT — Professional-tax payment (Telangana) for Oct 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Nov | GST GSTR-1 — Monthly outward-supplies return for Oct 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Nov | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Oct 2026 | QRMP filers (optional) | Optional facility. |
| 13 Nov | GST GSTR-6 — Input Service Distributor return for Oct 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Nov | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Oct 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Nov | PF / ESI / PT ESI — Contribution deposit for Oct 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 20 Nov | GST GSTR-3B — Monthly summary return & tax payment for Oct 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 29 Nov | ROC / MCA MGT-7 / 7A — Annual return (≈28–29 Nov) | Companies | Within 60 days of AGM — actual date depends on your AGM date.If missed: ₹100/day penalty |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Dec | Income tax / TDS TDS / TCS — Deposit for the previous month for Nov 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Dec | PF / ESI / PT PT — Professional-tax payment (Telangana) for Nov 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Dec | GST GSTR-1 — Monthly outward-supplies return for Nov 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Dec | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Nov 2026 | QRMP filers (optional) | Optional facility. |
| 13 Dec | GST GSTR-6 — Input Service Distributor return for Nov 2026 | Input Service Distributors | —If missed: Late fee |
| 15 Dec | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Nov 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Dec | PF / ESI / PT ESI — Contribution deposit for Nov 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 15 Dec | Income tax / TDS Advance Tax — 3rd instalment (75% cumulative) | Taxpayers with liability ≥ ₹10,000 | —If missed: Interest u/s 234B/234C |
| 20 Dec | GST GSTR-3B — Monthly summary return & tax payment for Nov 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 31 Dec | Income tax / TDS ITR (belated) — Belated / revised return (AY 2026-27) | Taxpayers who missed the original date | —If missed: Higher late fee; lost carry-forward |
| 31 Dec | GST GSTR-9 / 9C — Annual return & reconciliation (FY 2025-26) | Regular taxpayers (9C if turnover > ₹5 cr) | —If missed: Late fee |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Jan | Income tax / TDS TDS / TCS — Deposit for the previous month for Dec 2026 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Jan | PF / ESI / PT PT — Professional-tax payment (Telangana) for Dec 2026 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Jan | GST GSTR-1 — Monthly outward-supplies return for Dec 2026 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Jan | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Dec 2026 | QRMP filers (optional) | Optional facility. |
| 13 Jan | GST GSTR-6 — Input Service Distributor return for Dec 2026 | Input Service Distributors | —If missed: Late fee |
| 13 Jan | GST GSTR-1 (Q) — Quarterly outward supplies — Oct–Dec (QRMP) | QRMP filers | —If missed: Late fee |
| 15 Jan | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Dec 2026 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Jan | PF / ESI / PT ESI — Contribution deposit for Dec 2026 | Employers covered under ESI | —If missed: Interest + damages |
| 18 Jan | GST CMP-08 — Composition tax — Oct–Dec | Composition dealers | —If missed: Interest + late fee |
| 20 Jan | GST GSTR-3B — Monthly summary return & tax payment for Dec 2026 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 31 Jan | Income tax / TDS TDS Return — Quarter 3 (Oct–Dec) | Deductors | —If missed: Late fee u/s 234E |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Feb | Income tax / TDS TDS / TCS — Deposit for the previous month for Jan 2027 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Feb | PF / ESI / PT PT — Professional-tax payment (Telangana) for Jan 2027 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Feb | GST GSTR-1 — Monthly outward-supplies return for Jan 2027 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Feb | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Jan 2027 | QRMP filers (optional) | Optional facility. |
| 13 Feb | GST GSTR-6 — Input Service Distributor return for Jan 2027 | Input Service Distributors | —If missed: Late fee |
| 15 Feb | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Jan 2027 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Feb | PF / ESI / PT ESI — Contribution deposit for Jan 2027 | Employers covered under ESI | —If missed: Interest + damages |
| 20 Feb | GST GSTR-3B — Monthly summary return & tax payment for Jan 2027 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| Date | What's due | Who it applies to | Notes |
|---|---|---|---|
| 07 Mar | Income tax / TDS TDS / TCS — Deposit for the previous month for Feb 2027 | Deductors / collectors | For March, deposit by 30 April.If missed: Interest u/s 201 (1–1.5% p.m.) + penalty |
| 10 Mar | PF / ESI / PT PT — Professional-tax payment (Telangana) for Feb 2027 | Telangana employers (state-specific) | State-specific — Telangana. Confirm current date/amount.If missed: Interest + penalty |
| 11 Mar | GST GSTR-1 — Monthly outward-supplies return for Feb 2027 | Monthly GST filers (turnover > ₹5 cr or opted monthly) | —If missed: Late fee + blocks recipient ITC |
| 13 Mar | GST IFF — Optional invoice furnishing (QRMP, months 1–2) for Feb 2027 | QRMP filers (optional) | Optional facility. |
| 13 Mar | GST GSTR-6 — Input Service Distributor return for Feb 2027 | Input Service Distributors | —If missed: Late fee |
| 15 Mar | PF / ESI / PT EPF — Provident-fund (ECR) deposit for Feb 2027 | Employers covered under EPF | —If missed: Interest + damages |
| 15 Mar | PF / ESI / PT ESI — Contribution deposit for Feb 2027 | Employers covered under ESI | —If missed: Interest + damages |
| 15 Mar | Income tax / TDS Advance Tax — 4th instalment (100%) | Taxpayers with liability ≥ ₹10,000 | —If missed: Interest u/s 234B/234C |
| 20 Mar | GST GSTR-3B — Monthly summary return & tax payment for Feb 2027 | Monthly GST filers | QRMP filers file quarterly (22nd / 24th by state group).If missed: Interest 18% p.a. + late fee |
| 31 Mar | GST LUT — Renewal for exporters (FY 2027-28) | Exporters supplying without IGST payment | —If missed: Loss of zero-rated facility |
| 31 Mar | Other FY end — Financial year 2026-27 ends | All | Close books; plan tax-saving investments. |
Late filing attracts interest at 18% per annum on the tax payable, plus a per-day late fee. Your input-tax-credit and the recipient's credit can also be affected, so it's best to file even a nil return on time.
No. Individuals and firms not subject to audit usually file by 31 July; taxpayers under audit and companies have later dates (around 31 October), after the tax-audit report. A belated return can be filed until 31 December with a late fee.
Quarterly Return, Monthly Payment — small GST taxpayers (turnover up to ₹5 crore) can file GSTR-1 and GSTR-3B quarterly while paying tax monthly. Due dates differ from monthly filers (e.g., GSTR-3B on the 22nd or 24th by state group).
After the AGM (outer date 30 September for a March year-end), AOC-4 (financials) is filed within 30 days and MGT-7/7A (annual return) within 60 days — so typically late October and late November respectively.
Yes. The government issues extensions and amendments through the year. The dates here are the standard statutory due dates; always confirm against the latest notification before relying on them — or write to us.
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