Compliance Calendar: Due Dates for Companies

Statutory due dates in full

Statutory due dates for Indian companies, maintained by the Score compliance team

Frequency	Due date	Requirement	Who it applies to	Form / return
Every month	7th	TDS deposit for the previous month	All entities deducting TDS	Challan ITNS 281
Every month	10th	GSTR-7 and GSTR-8	GST TDS deductors and e-commerce operators	GSTR-7 / GSTR-8
Every month	11th	GSTR-1 (monthly filers)	Registered GST taxpayers	GSTR-1
Every month	13th	GSTR-6	Input Service Distributors	GSTR-6
Every month	15th	PF and ESI deposit	Employers covered by EPF and ESI	ECR / ESI contribution
Every month	20th	GSTR-3B (monthly filers)	Registered GST taxpayers	GSTR-3B
Every month	25th	GST challan for QRMP taxpayers	QRMP taxpayers	PMT-06
Quarterly	31 Jul, 31 Oct, 31 Jan, 31 May	TDS return	All entities deducting TDS	24Q / 26Q / 27Q / 27EQ
Quarterly	15 Jun, 15 Sep, 15 Dec, 15 Mar	Advance tax instalment	Companies and firms liable to pay advance tax	Challan ITNS 280
Annual	30 Sep	Director KYC	Individuals holding a DIN	DIR-3 KYC
Annual	31 Oct	Audited financial statements and AOC-4	All companies	AOC-4
Annual	31 Oct	Auditor appointment for the year (where applicable)	All companies required to appoint an auditor	ADT-1
Annual	30 Nov	CSR disclosure	Companies with a CSR obligation	Form CSR-2
Annual	31 Dec	Income tax return (non-audit cases)	Eligible taxpayers	ITR