⌖ 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.
June.
19 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
- Income TaxAdvance Tax — 1st instalment (15%)Advance Tax
Cumulative payment of advance tax for the financial year, as per the prescribed instalment schedule under section 211.
Applies to: Assessees with tax liability above ₹10,000
- 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
- TDSForm 16A (Q4 TDS certificate)Form 16A
Issue of TDS certificates for non-salary deductions — fifteen days after the corresponding Form 26Q is due.
Applies to: All TDS deductors (non-salary)
- TDSForm 16 (annual salary TDS certificate)Form 16
Issue of annual TDS certificates to salaried employees for the financial year ending 31 March.
Applies to: All employers paying salary
- 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.)
- MCADPT-3DPT-3
Return of deposits / outstanding receipts of money that are not classed as deposits, as at 31 March.
Applies to: All companies (except government)
- 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
⌖ 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.