| Statutory Compliance | Due Date |
| TDS/TCS Payments |
7th of succeeding month Exception: March month TDS alone due on 30th April |
| TDS/TCS Returns Filing |
31st of month succeeding every quarter Exception: Jan-March alone due on 31stMay |
| Advance Tax Payment |
15th June 15th September 15th December 15th March |
| Income Tax Returns |
Individuals and Non- Tax Audit Assessees- 31st July Others- 30th September Transfer Pricing applicable cases- 30th November |
| ROC Annual Returns |
AOC-4 30 days from Annual General Meeting date MGT-7 60 days from Annual General Meeting date |
| ESIC Payment | 21st of every succeeding month |
| PF Payment | 15th of every succeeding month |
| ESI Returns |
April to September - 11th November October to March - 11th May |
| PF Returns |
25th of every succeeding month Annual Return: 25th April |
| GST Returns and Payment | 20th of every succeeding month |
| GST Annual Return | 31st December |
| Professional Tax Payment |
April to September - 30th September October to March - 31st March |
| Professional Tax Returns |
April to September - 1st October October to March - 1st April |
| Professional Tax Returns |
April to September - 1st October October to March - 1st April |
| Annual Return on Foreign Exchange Assets and Liabilities to RBI - FLA Return | 15th July |
| ECB Return ECB 2 | 7th of every succeeding month |
| Annual Information Return - Form 61A | 31st May of every year |