Resources
Compliance calendar, checklists and portals
Practical references for recurring obligations and common document requirements. Applicability depends on your entity, turnover and registrations.
Calendar
Recurring compliance due dates
An indicative view of common statutory deadlines for Indian businesses.
| Due | Obligation |
|---|---|
| 7th of every month | TDS / TCS payment for the previous month |
| 11th of every month | GSTR-1 — outward supplies (monthly filers) |
| 13th of every month | GSTR-1 IFF (QRMP scheme opt-in taxpayers) |
| 15th of every month | PF and ESI contribution payment |
| 20th of every month | GSTR-3B — summary return (monthly filers) |
| Quarterly | TDS returns, advance tax instalments and QRMP returns |
| 31 October | Tax audit report, where applicable |
| Annually | Income tax return, ROC annual filings and GST annual return |
Dates may be extended or revised by the relevant authority. Always confirm the current due date before filing.
Checklists
Documents commonly required
Incorporation
- PAN & Aadhaar of promoters
- Address proof
- Photographs
- Office address proof & NOC
GST registration
- PAN of entity
- Constitution documents
- Bank details
- Place of business proof
Accounting handover
- Prior year financials
- Bank statements
- Sales & purchase registers
- Existing ledgers
Business loan
- Financial statements
- Bank statements
- KYC of promoters
- Project or use-of-funds note
Portals
Official government portals
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This page is general information, not advice. Due dates and requirements change with notifications and depend on your specific registrations.
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