Compliance · Calendar
Your compliance calendar
Select your entities and modules. Download a .ics file to import into Google Calendar, Apple Calendar, or Outlook — with 30-day and 7-day reminders pre-built for every deadline.
Your entities
Compliance modules
3
Overdue
7
Upcoming
0
Filed
⚠ Overdue — penalties are accruing
LLP Annual Return (Form 11)
⚠ 77 days overdue — penalty accrued: ~₹7,700
Advance Tax — Q1 (15% of annual liability)
Income Tax Return — Non-Audit
September 2026 · 1 deadline
Advance Tax — Q2 (cumulative 45%)
October 2026 · 2 deadlines
Statement of Account & Solvency (Form 8)
Income Tax Return — Audit Cases
December 2026 · 1 deadline
Advance Tax — Q3 (cumulative 75%)
March 2027 · 1 deadline
Advance Tax — Q4 (100% final payment)
May 2027 · 1 deadline
LLP Annual Return (Form 11) – FY2026-27
July 2027 · 1 deadline
Income Tax Return — Non-Audit (FY2026-27)
10 deadlines ready to export
.ics includes 30-day + 7-day reminders per event · works with Google, Apple, Outlook
Deadlines are based on the standard Indian Financial Year (Apr–Mar). Due dates shown are general statutory dates — extensions may be notified by CBDT/MCA during the year. Consult a professional before relying on these dates for filing decisions. Penalty amounts are indicative of the base statutory rate and may vary.
Common questions
Compliance deadlines, statute-cited.
What are the key annual ROC filings for a Pvt Ltd?+
A private limited company must hold its AGM within 6 months of the financial year end under s.96 of the Companies Act 2013, file audited financial statements in Form AOC-4 within 30 days of the AGM under s.137, and file the annual return in Form MGT-7 within 60 days of the AGM under s.92. The calendar builds these from your entity selection with the current FY2025-26 and FY2026-27 dates.
What are the LLP annual filings?+
An LLP files its Statement of Account and Solvency in Form 8 by 30 October under s.34(3) of the LLP Act 2008 (₹100/day late fee up to ₹1,00,000), and the annual return in Form 11 by 30 May under s.35(3) (same ₹100/day penalty). The audit threshold for an LLP is turnover above ₹40 lakh or capital contribution above ₹25 lakh per Rule 24 of the LLP Rules 2009.
When is the tax audit report and ITR due?+
The tax audit report in Form 3CD under s.44AB of the Income-tax Act 1961 is due by 30 September (0.5% of turnover or ₹1,50,000 penalty, whichever is lower, for late filing), and the income tax return for audited cases by 31 October — always for companies (ITR-6). Non-audit LLPs and proprietors file ITR-5/ITR-4 by 31 July with a ₹5,000 late fee (₹1,000 below ₹5 lakh income) under s.234F.
What GST returns does this calendar track?+
GSTR-3B (summary return with tax payment) due monthly or quarterly under QRMP, GSTR-1 (outward supplies) monthly or quarterly, and the annual return GSTR-9 by 31 December — with a ₹200/day late fee (₹100 CGST + ₹100 SGST) under s.47(2) of the CGST Act 2017 and notification-based caps. E-invoicing applies above ₹5 crore turnover and e-way bills for goods movement above ₹50,000.
Can I export these deadlines to my calendar?+
Yes — the calendar exports a .ics file with 30-day and 7-day reminders per event, importable into Google Calendar, Apple Calendar, or Outlook. Deadlines shown are general statutory dates; CBDT and MCA may notify extensions during the year, so verify the current dates before relying on them for a filing.