Proprietor
For proprietors with GST
₹1,499 / year
+ 18% GST
- Monthly GSTR-1 & 3B
- Annual ITR
- Due-date reminders on WhatsApp
Business Compliance
Every ROC, GST, TDS and income tax deadline for FY 2026-27 in one calendar — and a team that files them on time.
₹200/dayTypical ROC late fee
60+Due dates tracked
0Missed deadlines for clients
Compliance Calendar FY 2026-27
Filter by month and business type. Past dates are dimmed.
| Due | Filing | Applies to | Where |
|---|---|---|---|
| 7Nov 26 | TDS / TCS deposit Tax deducted in Oct | Pvt Ltd LLP Employer | Challan 281 |
| 11Nov 26 | GSTR-1 Outward supplies for Oct (monthly filers) | GST | GST portal |
| 15Nov 26 | PF & ESI payment Contributions for Oct salaries | Employer | EPFO / ESIC |
| 20Nov 26 | GSTR-3B Summary return and tax for Oct | GST | GST portal |
| 29Nov 26 | MGT-7 / MGT-7A Annual return, 60 days from AGM | Pvt Ltd | MCA V3 |
| 7Dec 26 | TDS / TCS deposit Tax deducted in Nov | Pvt Ltd LLP Employer | Challan 281 |
| 11Dec 26 | GSTR-1 Outward supplies for Nov (monthly filers) | GST | GST portal |
| 15Dec 26 | PF & ESI payment Contributions for Nov salaries | Employer | EPFO / ESIC |
| 15Dec 26 | Advance tax – 3rd instalment 75% of estimated tax | Pvt Ltd LLP Individual | Income tax |
| 20Dec 26 | GSTR-3B Summary return and tax for Nov | GST | GST portal |
| 31Dec 26 | GSTR-9 / 9C Annual GST return for FY 2025-26 | GST | GST portal |
| 31Dec 26 | Belated / revised ITR For FY 2025-26 | Individual | Income tax |
| 7Jan 27 | TDS / TCS deposit Tax deducted in Dec | Pvt Ltd LLP Employer | Challan 281 |
| 11Jan 27 | GSTR-1 Outward supplies for Dec (monthly filers) | GST | GST portal |
| 15Jan 27 | PF & ESI payment Contributions for Dec salaries | Employer | EPFO / ESIC |
| 18Jan 27 | CMP-08 Composition dealers, Oct–Dec quarter | GST | GST portal |
| 20Jan 27 | GSTR-3B Summary return and tax for Dec | GST | GST portal |
| 31Jan 27 | TDS return Q3 Forms 24Q and 26Q, Oct–Dec | Pvt Ltd LLP Employer | TRACES |
| 7Feb 27 | TDS / TCS deposit Tax deducted in Jan | Pvt Ltd LLP Employer | Challan 281 |
| 11Feb 27 | GSTR-1 Outward supplies for Jan (monthly filers) | GST | GST portal |
| 15Feb 27 | PF & ESI payment Contributions for Jan salaries | Employer | EPFO / ESIC |
| 20Feb 27 | GSTR-3B Summary return and tax for Jan | GST | GST portal |
| 7Mar 27 | TDS / TCS deposit Tax deducted in Feb | Pvt Ltd LLP Employer | Challan 281 |
| 11Mar 27 | GSTR-1 Outward supplies for Feb (monthly filers) | GST | GST portal |
| 15Mar 27 | PF & ESI payment Contributions for Feb salaries | Employer | EPFO / ESIC |
| 15Mar 27 | Advance tax – 4th instalment 100% of estimated tax | Pvt Ltd LLP Individual | Income tax |
| 20Mar 27 | GSTR-3B Summary return and tax for Feb | GST | GST portal |
| 11Apr 27 | GSTR-1 Outward supplies for Mar (monthly filers) | GST | GST portal |
| 15Apr 27 | PF & ESI payment Contributions for Mar salaries | Employer | EPFO / ESIC |
| 18Apr 27 | CMP-08 Composition dealers, Jan–Mar quarter | GST | GST portal |
| 20Apr 27 | GSTR-3B Summary return and tax for Mar | GST | GST portal |
| 30Apr 27 | TDS / TCS deposit Tax deducted in Mar | Pvt Ltd LLP Employer | Challan 281 |
| 30Apr 27 | MSME-1 Dues to MSMEs over 45 days, Oct–Mar | Pvt Ltd | MCA V3 |
| 30Apr 27 | GSTR-4 Annual return for composition dealers | GST | GST portal |
| 7May 27 | TDS / TCS deposit Tax deducted in Apr | Pvt Ltd LLP Employer | Challan 281 |
| 11May 27 | GSTR-1 Outward supplies for Apr (monthly filers) | GST | GST portal |
| 15May 27 | PF & ESI payment Contributions for Apr salaries | Employer | EPFO / ESIC |
| 20May 27 | GSTR-3B Summary return and tax for Apr | GST | GST portal |
| 30May 27 | LLP Form 11 Annual return of the LLP | LLP | MCA V3 |
| 31May 27 | TDS return Q4 Forms 24Q and 26Q, Jan–Mar | Pvt Ltd LLP Employer | TRACES |
| 7Jun 27 | TDS / TCS deposit Tax deducted in May | Pvt Ltd LLP Employer | Challan 281 |
| 11Jun 27 | GSTR-1 Outward supplies for May (monthly filers) | GST | GST portal |
| 15Jun 27 | PF & ESI payment Contributions for May salaries | Employer | EPFO / ESIC |
| 15Jun 27 | Advance tax – 1st instalment 15% of estimated tax | Pvt Ltd LLP Individual | Income tax |
| 20Jun 27 | GSTR-3B Summary return and tax for May | GST | GST portal |
| 30Jun 27 | DPT-3 Return of deposits and outstanding loans | Pvt Ltd | MCA V3 |
| 7Jul 27 | TDS / TCS deposit Tax deducted in Jun | Pvt Ltd LLP Employer | Challan 281 |
| 11Jul 27 | GSTR-1 Outward supplies for Jun (monthly filers) | GST | GST portal |
| 15Jul 27 | PF & ESI payment Contributions for Jun salaries | Employer | EPFO / ESIC |
| 18Jul 27 | CMP-08 Composition dealers, Apr–Jun quarter | GST | GST portal |
| 20Jul 27 | GSTR-3B Summary return and tax for Jun | GST | GST portal |
| 31Jul 27 | ITR (non-audit) Individuals and firms not under audit | Individual | Income tax |
| 31Jul 27 | TDS return Q1 Forms 24Q and 26Q, Apr–Jun | Pvt Ltd LLP Employer | TRACES |
| 7Aug 27 | TDS / TCS deposit Tax deducted in Jul | Pvt Ltd LLP Employer | Challan 281 |
| 11Aug 27 | GSTR-1 Outward supplies for Jul (monthly filers) | GST | GST portal |
| 15Aug 27 | PF & ESI payment Contributions for Jul salaries | Employer | EPFO / ESIC |
| 20Aug 27 | GSTR-3B Summary return and tax for Jul | GST | GST portal |
| 7Sep 27 | TDS / TCS deposit Tax deducted in Aug | Pvt Ltd LLP Employer | Challan 281 |
| 11Sep 27 | GSTR-1 Outward supplies for Aug (monthly filers) | GST | GST portal |
| 15Sep 27 | PF & ESI payment Contributions for Aug salaries | Employer | EPFO / ESIC |
| 15Sep 27 | Advance tax – 2nd instalment 45% of estimated tax | Pvt Ltd LLP Individual | Income tax |
| 20Sep 27 | GSTR-3B Summary return and tax for Aug | GST | GST portal |
| 30Sep 27 | DIR-3 KYC KYC of every director and designated partner | Pvt Ltd LLP | MCA V3 |
| 30Sep 27 | Tax audit report Form 3CA / 3CB-3CD for audit cases | Pvt Ltd LLP | Income tax |
| 30Sep 27 | Annual General Meeting Adopt FY 2026-27 accounts | Pvt Ltd | Board |
| 7Oct 27 | TDS / TCS deposit Tax deducted in Sep | Pvt Ltd LLP Employer | Challan 281 |
| 11Oct 27 | GSTR-1 Outward supplies for Sep (monthly filers) | GST | GST portal |
| 15Oct 27 | PF & ESI payment Contributions for Sep salaries | Employer | EPFO / ESIC |
| 18Oct 27 | CMP-08 Composition dealers, Jul–Sep quarter | GST | GST portal |
| 20Oct 27 | GSTR-3B Summary return and tax for Sep | GST | GST portal |
| 30Oct 27 | AOC-4 Financial statements, 30 days from AGM | Pvt Ltd | MCA V3 |
| 30Oct 27 | LLP Form 8 Statement of account and solvency | LLP | MCA V3 |
| 31Oct 27 | ITR (audit cases) Companies and audited firms | Pvt Ltd LLP | Income tax |
| 31Oct 27 | MSME-1 Dues to MSMEs over 45 days, Apr–Sep | Pvt Ltd | MCA V3 |
| 31Oct 27 | TDS return Q2 Forms 24Q and 26Q, Jul–Sep | Pvt Ltd LLP Employer | TRACES |
Dates are indicative for FY 2026-27 and change when the government extends deadlines. AGM-linked dates assume an AGM on 30 September. This calendar is general information, not legal or tax advice.
Annual Compliance Plans
Fixed yearly fees; government fees extra.
Private Limited
Full ROC + tax compliance
₹24,999 / year
+ 18% GST
- AOC-4, MGT-7, DIR-3 KYC
- Auditor coordination
- Board & AGM minutes
- ITR-6 and tax audit support
LLP
For limited liability partnerships
₹12,999 / year
+ 18% GST
- Form 11 and Form 8
- DIR-3 KYC for partners
- ITR-5 filing
Penalties for Late Filing
What missing a deadline actually costs.
| Filing | Late fee | Other consequences |
|---|---|---|
| AOC-4 / MGT-7 | ₹100 per day, per form | Director disqualification after 3 years of default |
| GSTR-3B | ₹50 per day (₹20 if nil) | 18% interest on unpaid tax |
| DIR-3 KYC | ₹5,000 flat | DIN deactivated until filed |
| TDS return | ₹200 per day | Penalty up to the TDS amount |
| ITR | ₹1,000 – ₹5,000 | Loss carry-forward not allowed |