⌖ 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.
October.
23 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, 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 (Q2)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, in months 1 and 2 of a quarter.
Applies to: QRMP taxpayers
- GSTITC-04 (half-yearly · Apr–Sep)ITC-04
Statement of goods sent to a job-worker for the half-year April–September.
Applies to: Principals sending goods on job-work
- GSTGSTR-11GSTR-11
Return for refund claims by persons holding a Unique Identification Number (UIN).
Applies to: UIN holders (embassies, UN, etc.)
- MCAAOC-4 (financial statements)AOC-4
Filing of audited financial statements with the ROC within 30 days of the AGM.
Applies to: All companies
- 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 Statement of Account & SolvencyForm 8
Annual statement of account and solvency for an LLP.
Applies to: All LLPs
- MCAMSME-1 (half-yearly · Apr–Sep)MSME-1
Half-yearly return reporting outstanding payments to MSME suppliers exceeding 45 days, for the period April–September.
Applies to: Specified companies (MSMED Act)
- Income TaxITR (audit cases)ITR
Income Tax Return filing for assessees subject to tax audit under §44AB.
Applies to: Audit-case assessees
- Income TaxForm 3CEB (Transfer Pricing)Form 3CEB
Transfer pricing report covering international and specified domestic transactions.
Applies to: Assessees with TP transactions
- TDSTDS return (Q2)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 calendar filtered to the compliances that apply to their entity. The version on this page is the generic baseline, published openly.