Topic
Due dates and calendars
GST, TDS, payroll and ROC due dates for the year, and how to keep one calendar for all of them.
Articles
Due dates and calendars, explained.
GST GSTR-9 and GSTR-9C: Applicability, Due Date and Late Fees GSTR-9 is mandatory above ₹2 crore turnover and GSTR-9C above ₹5 crore. Both are due 31 December 2026 for FY 2025-26. OneFinOps Editorial 3 min 
MCA ROC Filing: Forms, Due Dates and Fees for Companies ROC filing is filing annual and event-based forms with the Registrar of Companies. For FY 2025-26, AOC-4 is due by 29 October and MGT-7 by 29 November 2026. OneFinOps Editorial 3 min 
Compliance Compliance Calendar FY 2026-27 for Private Limited Companies The FY 2026-27 compliance calendar lists every GST, TDS, advance tax, PF, ESI, income tax and ROC due date a private limited company must meet, month by month. OneFinOps Editorial 4 min 
TDS TDS Due Dates FY 2026-27: Payment and Return Filing TDS for FY 2026-27 is deposited by the 7th of the next month (30 April for March). Quarterly returns are due 31 July, 31 October, 31 January and 31 May. OneFinOps Editorial 3 min 
MCA AOC-4 and MGT-7: Due Date, Fees and Penalty AOC-4 is due within 30 days of the AGM and MGT-7 or MGT-7A within 60 days: 29 October and 29 November 2026 for FY 2025-26. OneFinOps Editorial 3 min 
TDS TDS Return Filing: Forms 24Q, 26Q, 27Q and Due Dates TDS return filing is the quarterly statement of every deduction. From 2026-27, Forms 24Q, 26Q, 27Q and 27EQ become Forms 138, 140, 144 and 143. OneFinOps Editorial 3 min 
Compliance Statutory Compliance Checklist for Companies in India A statutory compliance checklist lists every filing Indian law requires of a company, with due dates: Companies Act, GST, TDS, PF, ESI and professional tax. OneFinOps Editorial 3 min 
GST GST Due Dates FY 2026-27: GSTR-1, GSTR-3B and GSTR-9 Calendar GST due dates FY 2026-27: GSTR-1 by the 11th, GSTR-3B by the 20th, QRMP GSTR-3B by the 22nd or 24th, and GSTR-9 for FY 2025-26 by 31 December 2026. OneFinOps Editorial 3 min Glossary
The terms you will meet.
Due dates and calendars Advance Tax Advance tax is the income tax paid in instalments during the financial year in which the income is earned, rather than as a lump sum at year-end, as mandated by the Income Tax Act. Also called advance income tax, pay-as-you-earn tax Due dates and calendars Assessment Year (AY) The year immediately following the Financial Year in which income earned during the FY is evaluated and taxed. Also called tax assessment year Due dates and calendars Compliance Calendar A structured schedule of all regulatory filing deadlines and statutory obligations a business must fulfill throughout the year. Also called statutory due date calendar, filing calendar, compliance tracker Due dates and calendars Financial Year (FY) The 12-month accounting period from April 1 to March 31 used for tax filings, financial reporting, and statutory compliance in India. Also called accounting year, tax year Due dates and calendars Income Tax Return (ITR) The annual filing submitted to the Income Tax Department declaring income, deductions, and tax liability for a financial year. Also called return of income, income tax filing Statutory compliance Penalty for Non-Compliance Penalties for non-compliance in India include financial fines, interest charges, director disqualification, prosecution, and company strike-off imposed by regulatory authorities for failing to meet statutory obligations. Also called non-compliance penalty, late filing penalty, late fee
See it in the product
Due dates and calendars, in the product.
Tax & ComplianceGST ComplianceGSTR-2B reconciliation nightly. GSTR-1, 3B, 9, 9C drafted from your books. ITC eligibility tracked. Multi-state, multi-GSTIN, multi-country.Tax & ComplianceMCA & ROC FilingAOC-4, MGT-7, DIR-3 KYC, DPT-3, BEN-2 drafted from your books. CS/CA review, DSC sign-off, MCA21 portal submission.Tax & ComplianceTDS SoftwareSection + rate + threshold at the line. PAN verified live with CBDT. Quarterly returns drafted. Form 16/16A bulk-generated and DSC-signed.GST ComplianceGST Compliance CalendarEvery monthly, quarterly and annual filing your team owns, mapped to entities and states.MCA & ROC FilingROC Compliance CalendarAOC-4, MGT-7, DIR-3 KYC, DPT-3, BEN-2 deadlines per entity.Payroll CompliancePayroll Statutory CalendarPF, ESI, PT, LWF deadlines mapped to entities, states, registrations.MIS ReportsCompliance Status DashboardFilings on time, ITC at risk, vendor non-filer exposure, statutory payments due.