📅 Compliance Calendar 2026
Never miss a deadline. Complete tax, GST, ROC and compliance calendar for businesses. Expert reminder service by Monitrix Global.
⚠️ April 30 URGENT: IEC Annual Update + DIR-3 KYC both due April 30, 2026.
Update IEC →
15
Apr
PF & ESI Payment
March salary PF and ESI deposit due
15
Apr
TDS Deposit
TDS on payments made in March due
20
Apr
GSTR-3B
GST payment and 3B filing for March
30
Apr
IEC Annual Update
DGFT annual IEC confirmation deadline — avoid deactivation
30
Apr
DIR-3 KYC
MCA Director KYC deadline
11
May
GSTR-1 Filing
Upload April outward supply invoices
15
May
PF & ESI Payment
April salary PF and ESI deposit
31
May
Form 16 Issue
Employer must issue Form 16 to employees
31
May
TDS Q4 Return
File 24Q/26Q TDS return for Q4
30
Jun
LLP Form 11
LLP Annual Return for FY 2024-25
31
Jul
ITR Filing
Income Tax Return deadline (non-audit cases)
31
Jul
TDS Q1 Return
File TDS returns for April–June quarter
30
Sep
DIR-3 KYC
Annual Director KYC — avoid DIN deactivation
30
Sep
AGM Deadline
Annual General Meeting for Pvt Ltd companies
31
Oct
AOC-4 Filing
Financial Statements filing with MCA
31
Oct
ITR Companies
Income Tax Return for companies
30
Nov
MGT-7 Filing
Pvt Ltd Annual Return filing deadline
31
Dec
GSTR-9 Annual
GST Annual Return for FY 2024-25