Free tool · DStartup World
Compliance calendar 2026-27
The main ROC, GST, TDS and income-tax due dates for startups, plus free WhatsApp reminders before each one.
Dates are indicative and may be extended by the authorities.
Every month
7th
TDS / TCS depositFor tax deducted or collected in the previous month
11th
GSTR-1Monthly outward supplies (monthly filers)
13th
GSTR-1 (IFF)Optional invoice upload for QRMP filers
15th
PF & ESIDeposit of employee contributions
20th
GSTR-3BMonthly summary return and tax payment
Quarterly
15 Jun · 15 Sep · 15 Dec · 15 Mar
Advance taxInstalments for companies and individuals
31 Jul · 31 Oct · 31 Jan · 31 May
TDS returns (24Q / 26Q)Quarterly TDS statements
22nd / 24th after quarter
GSTR-3B (QRMP)Quarterly filers, depending on state
Annual, companies & LLPs
30 May
LLP Form 11Annual return of LLP
30 June
DPT-3Return of deposits / outstanding loans
30 Sep
DIR-3 KYCDirector KYC for every DIN holder
30 Sep
AGMAnnual general meeting (most companies)
30 Oct
LLP Form 8Statement of account and solvency
30 days after AGM
AOC-4Financial statements to ROC
60 days after AGM
MGT-7 / MGT-7AAnnual return to ROC
31 Oct
Income tax (audit cases)Company return where audit applies
31 Dec
GSTR-9 / 9CGST annual return and reconciliation
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