⌖ Knowledge Bank / Calendar
Statutory
compliance calendar.
A rolling twelve-month deadline register for businesses operating in India — drawn from CBIC, CBDT, MCA, EPFO, RBI and FSSAI notifications. Pick a month, filter the act, and read the brief.
May.
24 events
⌖ FY ordering · April → March
- FEMAECB-2 returnECB-2
Monthly return of External Commercial Borrowings drawn during the previous month.
Applies to: Entities holding ECB
- TDSTDS / TCS depositITNS-281
Deposit of TDS and TCS collected during the previous month. (March collections are due 30 April — see April events.)
Applies to: All deductors / collectors
- GSTGSTR-7GSTR-7
Return for tax deducted at source under GST for the previous month.
Applies to: GST TDS deductors (specified persons)
- GSTGSTR-8GSTR-8
Return for tax collected at source by e-commerce operators for the previous month.
Applies to: E-commerce operators
- GSTGSTR-1 (monthly)GSTR-1
Statement of outward supplies for the previous month. Non-QRMP taxpayers.
Applies to: Turnover above ₹5 Cr or opted-out of QRMP
- GSTGSTR-5GSTR-5
Monthly return by non-resident taxable persons.
Applies to: Non-resident taxable persons
- GSTGSTR-6GSTR-6
Monthly return by Input Service Distributors (ISD).
Applies to: Registered ISDs
- GSTInvoice Furnishing FacilityIFF
Optional upload of B2B invoices for the previous month under QRMP — applicable in months 1 and 2 of a quarter.
Applies to: QRMP taxpayers
- LabourPF contributionEPF ECR
Deposit of employer + employee Provident Fund contribution and filing of the Electronic Challan-cum-Return.
Applies to: EPFO-registered establishments
- LabourESI contributionESI Challan
Deposit of employer + employee Employees' State Insurance contribution for the previous month.
Applies to: ESIC-registered establishments
- TDSTCS return (Q4)Form 27EQ
Quarterly statement of tax collected at source for the preceding quarter.
Applies to: All TCS collectors
- GSTGSTR-3B (monthly)GSTR-3B
Summary return and tax payment for the previous month. Non-QRMP taxpayers.
Applies to: Turnover above ₹5 Cr or opted-out of QRMP
- GSTGSTR-5AGSTR-5A
Monthly return by suppliers of OIDAR services (online information & database access or retrieval) to unregistered persons in India.
Applies to: OIDAR service providers
- GSTGST deposit (QRMP)PMT-06
Monthly GST deposit for QRMP taxpayers — applicable in months 1 and 2 of a quarter.
Applies to: QRMP taxpayers
- GSTGSTR-11GSTR-11
Return for refund claims by persons holding a Unique Identification Number (UIN).
Applies to: UIN holders (embassies, UN, etc.)
- MCAPAS-6 (half-yearly · Oct–Mar)PAS-6
Half-yearly reconciliation of share capital audit report by an unlisted public company.
Applies to: Unlisted public companies (with demat)
- MCAFC-4 (foreign companies)FC-4
Annual return of a foreign company operating in India, within 60 days of the financial year end.
Applies to: Foreign companies with India operations
- Income TaxForm 49CForm 49C
Annual statement filed by non-resident liaison offices in India.
Applies to: Non-resident liaison offices
- LabourProfessional TaxPT
Monthly deposit of Professional Tax deducted from salaries. Due date varies by state — Telangana 10th, Karnataka 20th, Maharashtra 30th, others by notification.
Applies to: Employers in PT-levying states
- LLPLLP Annual ReturnForm 11
Annual return of an LLP — basic details of partners and contribution.
Applies to: All LLPs
- FSSAIFSSAI annual returnForm D1 / D2
Annual return on food products manufactured, sold or handled during the previous financial year.
Applies to: FSSAI licence holders
- Income TaxSFT (Form 61A)Form 61A
Statement of Financial Transactions reporting high-value transactions for the previous financial year.
Applies to: Banks, mutual funds, registrars, specified reporters
- Income TaxForm 61B (FATCA / CRS)Form 61B
Statement of reportable accounts maintained for FATCA / CRS reporting.
Applies to: Reporting financial institutions
- TDSTDS return (Q4)24Q · 26Q · 27Q
Quarterly TDS statements — Form 24Q (salary), 26Q (resident non-salary), 27Q (non-resident).
Applies to: All TDS deductors
⌖ Notes on accuracy
Due dates above reflect the statutory position as notified under the respective Acts and rules at the time of publication. The government issues periodic extensions, relaxations and state-specific deviations — always confirm against the live notification on cbic.gov.in, incometaxindia.gov.in or mca.gov.in before filing.
Professional Tax due dates vary by state — Telangana 10th, Karnataka 20th, Maharashtra end-of-month, others by notification. AGM-linked dates (AOC-4, MGT-7) assume the AGM is held on or before 30 September; companies obtaining extensions should re-base accordingly.
Engagement clients of Muneer & Associates receive a personalised, applicability-filtered calendar synced to their entity's compliance footprint. The version on this page is the generic baseline, published openly.