Section

Compliance

Labour law and statutory compliance

Compliance due dates

7NovTDS / TCS depositIncome Tax · Tax deducted or collected last month. TDS deducted in March: by 30 April.
11NovGSTR-1 (monthly)GST · Outward supplies of last month
15NovPF & ESI contributionsEPFO / ESIC · For last month's wages

15NovForm 131 TDS certificatesIncome Tax · Non-salary TDS certificates for the quarter (was Form 16A)
20NovGSTR-3B (monthly)GST · Summary return and tax payment. Quarterly (QRMP) filers: 22nd or 24th after the quarter, depending on the state.
25NovGST payment (PMT-06)GST · Quarterly (QRMP) filers: tax for the first two months of the quarter
29NovMGT-7 / 7A (annual return)MCA · 60 days after the AGM; this date is for an AGM on 30 September
30NovStatutory bonus paymentCode on Wages · Within 8 months of the year end (for a 31 March year end)
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)

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15NovForm 131 TDS certificatesIncome Tax · Non-salary TDS certificates for the quarter (was Form 16A)
20NovGSTR-3B (monthly)GST · Summary return and tax payment. Quarterly (QRMP) filers: 22nd or 24th after the quarter, depending on the state.
25NovGST payment (PMT-06)GST · Quarterly (QRMP) filers: tax for the first two months of the quarter
29NovMGT-7 / 7A (annual return)MCA · 60 days after the AGM; this date is for an AGM on 30 September

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

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