Important Due Dates
Stay compliant with all tax and regulatory deadlines for FY 2024-25 & FY 2025-26
Never miss a deadline again! Keep track of all important compliance dates for Income Tax, GST, TDS, Company Law, and more.
📄 Income Tax Returns
July 31, 2025
ITR Filing (Individuals) - FY 2024-25
October 31, 2025
ITR Filing (Audit Cases) - FY 2024-25
September 30, 2025
ITR Filing (Companies) - FY 2024-25
🏢 Company Law Compliance
August 30, 2025
Annual Return Filing (Form AOC-4 & MGT-7)
September 30, 2025
Annual Filing for LLPs (Form 11 & Form 8)
May 30, 2025
Board Meeting for Annual Accounts
📊 GST Compliance
11th of Every Month
GSTR-1 Filing (Monthly)
20th of Every Month
GSTR-3B Filing & Payment
13th of Next Month
GSTR-1 Quarterly (Small Taxpayers)
💰 TDS & TCS Compliance
7th of Every Month
TDS Payment (Government/Non-Government)
31st of Every Month
TDS Return Filing (Monthly)
May 31, 2025
TDS Certificate Issuance (Form 16)
🏦 Audit & Assessment
September 30, 2025
Tax Audit Report (44AB) Filing
December 31, 2025
GST Annual Return (GSTR-9)
August 31, 2025
Statutory Audit Report Submission
📋 Other Important Dates
March 31, 2025
Financial Year End & Investment Deadline
June 15, 2025
Advance Tax Payment (Q1)
September 15, 2025
Advance Tax Payment (Q2)
December 15, 2025
Advance Tax Payment (Q3)
March 15, 2026
Advance Tax Payment (Q4)
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