India Tax Compliance Calendar
All statutory filing deadlines for Indian businesses in one place
Select Year
Filing Categories
GST Filings
GSTR-1, GSTR-3B monthly and quarterly filings
- 11th of every month (GSTR-1)
- 20th of every month (GSTR-3B)
Income Tax
TDS deposits, advance tax, ITR filings
- 7th of every month (TDS)
- 15th Mar/Jun/Sep/Dec (Advance Tax)
- 31st July (ITR for individuals)
ROC/MCA Filings
Annual returns, financial statements
- 30 days from AGM (AOC-4)
- 60 days from AGM (MGT-7)
EPFO/ESI
Provident fund and insurance contributions
- 15th of every month (PF)
- 15th of every month (ESI)
FSSAI
Food safety annual returns
- 31st May (Annual Return Form D1)
Never Miss a Deadline
Get automatic reminders on Slack, WhatsApp, or Email - 2 days, 1 day, and on the due date.
Start FreeFrequently Asked Questions
What is the due date for GSTR-1 filing?
GSTR-1 is due on the 11th of every month for regular taxpayers. For QRMP scheme taxpayers, it's due on the 13th of the month following the quarter.
When is advance tax due?
Advance tax is due in four installments: 15th June (15%), 15th September (45%), 15th December (75%), and 15th March (100%).
What is the ITR filing deadline for individuals?
For individuals and HUFs (not requiring audit), the due date is typically 31st July. For businesses requiring audit, it's usually 31st October.
How does Jini help with compliance?
Jini sends automatic reminders through Slack, WhatsApp, and Email before each deadline. You'll get notified 2 days before, 1 day before, and on the due date.