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BusinessWelcome to Corporate Pulse
BusinessWelcome to Corporate Pulse

Welcome to Corporate Pulse

Your new home for clear, practical updates on HR, payroll, compliance, taxation, finance and business, written for the people who run India's workplaces.

Prasad Tambe6 Nov 20262 min read

Due dates

11NovGSTR-1 (monthly)GST · Outward supplies of last month
20NovGSTR-3B (monthly)GST · Summary return and tax payment. Quarterly (QRMP) filers: 22nd or 24th after the quarter, depending on the state.
29NovMGT-7 / 7A (annual return)MCA · 60 days after the AGM; this date is for an AGM on 30 September

15DecAdvance tax instalmentIncome Tax · 15%, 45%, 75% and 100% of the year's tax by these dates
31DecGSTR-9 / 9C annual returnGST · Annual return for the last financial year (9C: turnover over ₹5 crore)
18JanCMP-08 (composition dealers)GST · Quarterly statement and payment

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15DecAdvance tax instalmentIncome Tax · 15%, 45%, 75% and 100% of the year's tax by these dates
31DecGSTR-9 / 9C annual returnGST · Annual return for the last financial year (9C: turnover over ₹5 crore)
18JanCMP-08 (composition dealers)GST · Quarterly statement and payment

Standard due dates. Check official notices for extensions and holiday changes.