Free Compliance Calendar

Compliance Calendar India 2025

Track all tax and regulatory deadlines including GST filing, TDS returns, ROC filing, income tax, and other compliance dates for FY 2024-25 and 2025-26.

Free to useAll compliance typesLatest dates 2025Penalty information

What is a Compliance Calendar?

A Compliance Calendar helps businesses track all important tax and regulatory deadlines to ensure timely filing and avoid penalties. It includes due dates for GST returns, TDS payments and returns, ROC filings, income tax returns, and other statutory compliances.

Missing compliance deadlines can result in penalties, interest charges, and legal issues. Our compliance calendar provides a comprehensive view of all deadlines organized by category for easy reference.

Why Use Our Compliance Calendar?

Comprehensive Coverage: All major compliance deadlines in one place
Category-wise Organization: Filter by GST, TDS, ROC, Income Tax, and Other
Penalty Information: Know the penalties for late filing
Form Numbers: Quick reference to form numbers
Frequency Details: Monthly, quarterly, annual, and event-based compliances
Free Service: No registration required, completely free to use
Expert Guidance: Get expert compliance services from FastLegal

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Compliance Deadlines

31 compliance(s) found

GSTMonthlyGSTR-1

GSTR-1 (Monthly) - Outward Supplies

Filing of outward supplies return for monthly filers

Due Date: 11th of next month

Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return)

For businesses with annual turnover above ₹5 crores. Penalty varies based on whether return has transactions or is nil.

GSTQuarterlyGSTR-1

GSTR-1 (Quarterly) - Outward Supplies

Filing of outward supplies return for quarterly filers

Due Date: 13th of next month after quarter

Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return)

For businesses with annual turnover up to ₹5 crores. Penalty varies based on whether return has transactions or is nil.

GSTMonthlyGSTR-3B

GSTR-3B - Monthly Return

Monthly summary return with tax payment

Due Date: 20th of next month

Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return) + Interest @ 18% p.a.

For all regular taxpayers. Penalty varies based on whether return has transactions or is nil.

GSTAnnualGSTR-9

GSTR-9 - Annual Return

Annual GST return filing

Due Date: 31st December

Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return)

For all regular taxpayers. Due date for FY 2023-24 is 31st Dec 2024. Penalty varies based on whether return has transactions or is nil.

GSTAnnualGSTR-9C

GSTR-9C - Reconciliation Statement

Annual reconciliation statement with audit report

Due Date: 31st December

Penalty: ₹50 per day (with transactions) or ₹10 per day (nil return)

For businesses with turnover above ₹5 crores. Penalty varies based on whether return has transactions or is nil.

TDSQuarterly24Q

TDS Return - Form 24Q (Q1)

TDS return for salary payments - Quarter 1

Due Date: 31st July

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q1 (April-June). Due date is 31st July

TDSQuarterly24Q

TDS Return - Form 24Q (Q2)

TDS return for salary payments - Quarter 2

Due Date: 31st October

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q2 (July-September). Due date is 31st October

TDSQuarterly24Q

TDS Return - Form 24Q (Q3)

TDS return for salary payments - Quarter 3

Due Date: 31st January

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q3 (October-December). Due date is 31st January

TDSQuarterly24Q

TDS Return - Form 24Q (Q4)

TDS return for salary payments - Quarter 4

Due Date: 31st May

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q4 (January-March). Due date is 31st May

TDSQuarterly26Q

TDS Return - Form 26Q (Q1)

TDS return for non-salary payments - Quarter 1

Due Date: 31st July

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q1 (April-June). Due date is 31st July

TDSQuarterly26Q

TDS Return - Form 26Q (Q2)

TDS return for non-salary payments - Quarter 2

Due Date: 31st October

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q2 (July-September). Due date is 31st October

TDSQuarterly26Q

TDS Return - Form 26Q (Q3)

TDS return for non-salary payments - Quarter 3

Due Date: 31st January

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q3 (October-December). Due date is 31st January

TDSQuarterly26Q

TDS Return - Form 26Q (Q4)

TDS return for non-salary payments - Quarter 4

Due Date: 31st May

Penalty: ₹200 per day + Interest @ 1.5% per month

For Q4 (January-March). Due date is 31st May

TDSMonthly

TDS Payment - Monthly

Monthly TDS payment to government

Due Date: 7th of next month

Penalty: Interest @ 1.5% per month + Penalty

TDS deducted in a month must be paid by 7th of next month

TDSAnnualForm 16

TDS Certificate - Form 16

Issue TDS certificate for salary

Due Date: 31st May

Penalty: Penalty for non-issuance

To be issued to employees by 31st May

TDSQuarterlyForm 16A

TDS Certificate - Form 16A

Issue TDS certificate for non-salary payments

Due Date: 15 days from due date of return

Penalty: Penalty for non-issuance

To be issued within 15 days from due date of TDS return

ROCAnnualMGT-7

ROC Annual Return - Form MGT-7

Annual return filing for companies

Due Date: 60 days from AGM

Penalty: ₹100 per day (no upper limit)

For Private Limited and Public Limited Companies. Penalty continues until filing is completed.

ROCAnnualAOC-4

ROC Balance Sheet - Form AOC-4

Filing of financial statements with ROC

Due Date: 30 days from AGM

Penalty: ₹100 per day (no upper limit)

For Private Limited and Public Limited Companies. Penalty continues until filing is completed.

ROCAnnualForm 11

LLP Annual Return - Form 11

Annual return filing for LLPs

Due Date: 30th May

Penalty: ₹100 per day

For Limited Liability Partnerships

ROCAnnualForm 8

LLP Statement - Form 8

Statement of Account & Solvency for LLPs

Due Date: 30th October

Penalty: ₹100 per day

For Limited Liability Partnerships

ROCHalf-yearlyMSME Form-1

MSME Form-1 - Half Yearly Return

Half-yearly return for MSME payments

Due Date: 31st October (Apr-Sep) & 30th April (Oct-Mar)

Penalty: As per MSME Act

For companies with outstanding MSME dues

Income TaxQuarterly

Advance Tax - Q1

First installment of advance tax

Due Date: 15th June

Penalty: Interest @ 1% per month

15% of estimated tax liability

Income TaxQuarterly

Advance Tax - Q2

Second installment of advance tax

Due Date: 15th September

Penalty: Interest @ 1% per month

45% of estimated tax liability (cumulative)

Income TaxQuarterly

Advance Tax - Q3

Third installment of advance tax

Due Date: 15th December

Penalty: Interest @ 1% per month

75% of estimated tax liability (cumulative)

Income TaxQuarterly

Advance Tax - Q4

Fourth installment of advance tax

Due Date: 15th March

Penalty: Interest @ 1% per month

100% of estimated tax liability

Income TaxAnnual

Income Tax Return - Individual

Filing of income tax return for individuals

Due Date: 31st July

Penalty: ₹5,000 (if filed after due date)

For individuals and HUFs (if audit not required)

Income TaxAnnual

Income Tax Return - Company

Filing of income tax return for companies

Due Date: 31st October

Penalty: ₹5,000 (if filed after due date)

For companies requiring tax audit

Income TaxAnnualForm 3CD

Tax Audit Report - Form 3CD

Filing of tax audit report

Due Date: 30th September

Penalty: 0.5% of turnover (max ₹1,50,000)

For businesses requiring tax audit (turnover > ₹1 crore or profit < 8% of turnover)

OtherMonthly

PF Return - ECR

Employee Provident Fund return filing

Due Date: 15th of next month

Penalty: As per EPF Act

For employers with PF registration

OtherMonthly

ESI Return

Employee State Insurance return filing

Due Date: 11th of next month

Penalty: As per ESI Act

For employers with ESI registration

OtherMonthly

Professional Tax Payment

Monthly professional tax payment

Due Date: 15th of next month

Penalty: As per state rules

Varies by state. Applicable in most states

GST

5

Compliances

TDS

11

Compliances

ROC

5

Compliances

Income Tax

7

Compliances

Other

3

Compliances

Frequently Asked Questions

What happens if I miss a compliance deadline?

Missing compliance deadlines can result in penalties, interest charges, and in some cases, legal action. The penalty amount varies by the type of compliance and the delay period. It's important to file all returns and payments on time.

How often should I check the compliance calendar?

It's recommended to check the compliance calendar at the beginning of each month and set reminders for upcoming deadlines. For monthly compliances like GST and TDS, regular monitoring is essential.

Are the dates updated for 2025?

Yes, our compliance calendar includes the latest dates for FY 2024-25 and 2025-26 as per the latest regulations and notifications from relevant authorities.

Is this compliance calendar free to use?

Yes, our compliance calendar is completely free to use. No registration or payment is required. You can access all compliance dates and information without any charges.

Can I get help with compliance filing?

Yes, FastLegal provides expert compliance services including GST return filing, TDS return filing, ROC filing, and other compliance management services.

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